Hi Experts,
Can you help me on this one?. When I transacted cashed check in FCHR this error message prompted out " Cashed check cannot be processed". When I checked the diagnosis of the error it says, "The check was already cashed. Because of this no changes in the accompanying check information can be made. Which is contrary to the result when I generated the GL Account Line Item display, there, the check is not yet cleared and still open.
Hope you can help me fix this one.
Regards,
Roselyn