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Former Member
Feb 16, 2011 at 05:48 PM

issue same cheque

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Hi gurus,

I have an issue.That is i posted vendor invoice in fb60

Posted the payment in f-53

cheque updated in fch5

now it cleared.But i posted by mistake wrongly.Now i want to cancel the cheque payment and i want to issue the same cheque number .Please help.

Thanks&Regards

Raja