here we have an issue of F110 run.
Issue--> "F110 done for 150 open items. Now we want to reset it. We done the same through FBRA. But here we have the real issue. For all these open items we have the payment method as 'C' (Check). & check print was also done. So kindly advice how can we manage check print now"
please revert if issue not clear& please suggest any possible outcome for this......