Reprint the Vendor Check

Hi Experts,
User Posted the vendor manual payment using F-58 Payment with Print out.
System Voided some checks and gave the void reason code 02 - payment over flow.
and system assign replacement check number.
In the payment voucher system is printing the voided check number not the replacement check number.
Now the requirement is need to print the payment voucher with replacement check.
I tried in FCH5, system is asking the old check or new check. I selected old check system is printing the voided check number which is wrong. If i select the new check option system is asking the void reason code.
How can i print the payment voucher with correct replacement check number.
Please Advise.
Thanks & Regards,
Veera.

Hi Dear All,
Thank you very much for immediate reply.
I find out the solution.
For Payment Voucher printing we are using the Customized Form.
Because of the Customized program system is displaying the wrong check number in the payment voucher.
Resolved my issue.
Thank you very.
Thanks and Regards,
Veera.

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