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Hello. We needed to void a check that was lost via FCH9. Payment document has a date of 08/31/2010. When we reprint the check using FBZ5, we get the same date of 08/31/2010 on the check. Problem is, our checks state that the check is void if not cash within 90 day, so the reprinted check is immediately void. Is there configuration to change this? Regards. Rob.
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