Reprinting check with same check number

How to reprint the check with same check number. In transaction FCH7, I am able to reprint the check but it gives another check number. Is there another transaction code to reprint the same check with the same check number
thankyou

Hello Sheena,
please disregard the last answer, that works for SAP Business One...
For your situation:
If you reprint checks with transaction FCH7, you need to void the
previous check (with a void reason) and afterwards the system would
assign a new check number.
However, if you do it through transaction FBZ5 (print form for Payment
Document), the system will ask you, if you would like to print an
existing check number or would like to get a new check number assigned
(Check -> print->"Check information already exists.
Reprint old check number or assign new check number?" => print with old
check number).
As per you comments, I assume that the second option (via transaction
FBZ5), is the way you should use to reprint checks without getting
a new check number assigned.
Sorry for the confusion...
Cheers,
Jon

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Reprinting check with same check number

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