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Former Member
Jun 12, 2009 at 10:55 AM

Delete the Check Numbers issued...


Hi Freinds,

User created many checks through FBZ5 with using wrong check lot. Now i want to void and make that checks to initial stage. we dont want to cancel / reverse those documents. I voided those checks in FCH9 and tried FCHE to delete, (let me know if i am going wrong here), but it is not allowing me to do that. What is the process to get those voided checks in use for next check lot without reversing the documents.

Please help me in this regard ASAP.

Thanking you,