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Former Member
Feb 24, 2009 at 05:30 PM

Check reprint

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Hi Gurus,

I have manually run the payment for vendor using F-53 and using the payment document, was trying to create a check and got this msg "The check information alreay exists in check management" then I have created a new check lot and was able to create a check but when I was trying to print the check using FCH7 it is giving me error "Checks created manually cannot be edited"

any help will be appreciated

Thanks