Cheque management - Reuse printed cheque number

Hi Experts,
Client has posted the payment document through F-58, the cheque has gone to the vendor, Now client wants to cancel that cheque & payment document & reuse the cheque no. & assigned the same cheque no. to the new payment document as there was some entry mistake by user. Also, they don't want to make the Journal entry for that mistake. How to deal with the scenerio?
I have gone through many threads but didn't got any solution.
Thanks in advance.
Regards,
Nilesh

Hi Nilesh,
Please refer this thread:
Outgoing payments. Reissuing cheques with original cheque number.
Regards,
Umamageshwaran.S

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Hi,
Thanks for the suggestion!
The Print Program set in FBZP is RFFOUS_C for the country Mexico.
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Hello Friend;
For printing cheque from Automatic payment program make use of the following program
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>
Angel.. wrote:
> Hi,
>
> My company use pre-printed cheque to make payment. However, there is some error with the printed cheque. When printed, the decimal point and the comma is somehow mixed out.
>
> For example, amount of $1,300.50   -   will appears as $1.300,50
>
> Why is this so ? How do I recrtify the problem ? It only happens to some cheque. Some are ok.
>
> Thanks.
>
> Angel.
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Friendlycomputr,
Your persistence is admirable! I totally understand you just want it working properly. I really appreciate the updates, I am going to look into this and get back to you as soon as I can!
Thanks again
HevnLgh
I work on behalf of HP
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
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Cheque management - Reuse printed cheque number

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