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Dec 01, 2006 at 10:49 PM

Voided check showing in fbl3n

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Hi All,

I have a peculiar situation which has stumped me.

1. in FCH1 and FCHN i see that the check is voided.

2. This voided check now shows up in FBl3n and 1n ? how come?

3. In QAS i unvoided that check using FCHG

then i voided it again Using FCH8

now it doesnt show up in FBl1,3N

Which is what should happen. So how come the initial void didnt affect FBl3n?

if i repeat the same thing in production( unvoid it (FCHG )and void it again

using FCH8 it would cause a problem as the check would be voided now.

what do u advice. Open the period in which it was orignally voided and Unvoid

and revoid? and can some one tell me how this is happening?

Thanks,

Zaid