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Former Member
Sep 07, 2007 at 09:06 PM

FCH9 and FBRA

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Hi friends,

I am in a situation where users voided the check using FCH9 and then through FBRA reset cleared item.

Now when we created payment proposal it show amount as a 0. .

so will it update the check details automatically and wont print the check?

Please guide I am not sure about the situation

Its urgent

Thanks

Milind