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author's profile photo Former Member
Former Member

check for down payment

Hi,

I have requirement like below

Check issued for vendor for down payment

Check was cashed on 01.01.2008

Check was voided on 15.05.2008

So how to reverse that and it should be normal check

How to do this

please help me

i will assign points

Thanks

Radha

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 12:11 AM

    Hi Radha,

    What were the transactions that has been posted related to this already? I am not clear as to how an encashed cheque be voided and what you mean by "It should be a normal cheque".

    FCH8 transaction would void and reverse the payment if this is what you are after.

    Rgds

    NW

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