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Former Member

How do i manually clear multiple G/L accounts with the same amount in each G/L account?

The payment I originally made was to be sent as a check, but it would have taken to long for the vendor to receive the check. They needed payment immediately or services would have been suspended. I then talked with vendor and decided a one time direct debit payment was the fastest way to send this payment. Now I voided the check in SAP using FCH8 which reopened the items to pay in SAP, but since they are already paid this reset does not need to happen. Is there a way to handle this easily or no?

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