Check posted on wrong company code, please help!
Hello experts,
Hand check xxx4 was posted under 451 Co code when it should have been posted under 445 Co code. What are the steps to take to correct this? This check has already been cashed and needs to be cleared against the account.
Hi,
1. If cheque has been cashed, probably it will not work to reverse or void the cheque.
Only if u hav same no. Range in correct company code. u can mannualy assign the ckh no to pmt doc. Use fch5. and reverse & void the chk pmt in previous co code.
2. You can post inter co code posting.. Jv for the transaction.
3. Either riase the debit or credit note for the same and close it
plz mark helpful if it is ..
Rgds
Gopal Rawat
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