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Jun 06, 2006 at 08:19 AM

wrong line item cleared

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Hi Guru's,

We are facing a unique problem, during the check run for a particular document's wrong line items got cleared and the check was encashed.

Now we want to retify the wrong line item cleared and post enrty to the correct line item, without cancelling/voiding the check...

Can any one advise on how to go about it.

Regards,

Ravi