Re: error in FCH8

Hi Pushkaraj,

To reverse the check payment Entry there are three ways to reverse

1) FCH3 - Unused Check (in which check has been cancel / lost before posting )

2) FCH9 - Issued Check (check issued to vendor but do not presented in bank)

3) FCH8 - Cancel Paymnet ( wrong payment entry has been passed)

if still it is not working then kindly use FCHG to reset the data

Thanks

Trinath