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Re: Resetting a clearing document from a previous financial year - Vendor Payment

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Hi Upul,

 

From the screen shot above and explanation above it is clear that you have generated a check in the system. Is there any specific reason you are using FBRA instead of FCH8? Clearing document generated out of a check payment have to be reset usibg FCH8. Please try voiding the check using FCH8 and let us know what you find.

 

Thanks,

Basavaraj


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