Correct cheque but incorrect document in terms of posting date

Hi
I have a problem.
The document posted(f-48) incorrect in terms of posting date but the correct cheque (FCH5)is taken by the user and already sent to the vendor.
How to rectify the situation.
Edited by: Anand Arya on Dec 5, 2008 12:39 PM
Edited by: Anand Arya on Dec 5, 2008 12:41 PM

Dear Anand,
if vendor accepts the cheque then what is the issue?
any how you can do brs.
please point out the issue.
SU*

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