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Void an unused check

Checks can be printed wrong, ripped during printing etc. So it need to get Void
in SAP FICO system, we can void check through, FCH3. Give the check number you want to void (must be unused) and the void reason.
Now when you want to Assign new check it will not allow you to assign the same check number. 




This post first appeared on SAP FICO, please read the originial post: here

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Void an unused check

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