In a payment run, cheque no. 131744 was printed in error.
It was not in the correct sequence, and it had to be voided.
This was done via transaction FCH3.
When using this transaction, an error appeared "the next free number in lot 0010 is 131696".
In the next payment run, this cheque number will be in the middle of the run.
Can I still void the check number 131744 with transaction FCH9?
Thank you for your feedback.