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Reply from mohammed-rahman on Aug 6 at 4:29 PM T-Code: FCH3
Paying co.code:xxxx
House Bank:xxxx
A/c ID:xxxx
Check No:
Void Reason code:04(Ripped during printing)
Than select void on application bar
| | | ---------------Original Message---------------
From: mkind1
Sent: Friday, July 27, 2012 3:28 PM
Subject: Void Check Never Attached to Payment
How do I void check that was never attached to payment, just had check in printer when a report was printed. |
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