How to void Unused Checks in a Check Lot which is not the next free check?

Question

Hi Guys,
Our Accounts Payable Supervisor received a new Check Lot from the Bank. He did not get some of the checks in the lot, as they got damaged by the manufacturer.
Actually I can create 3 different Check Lots by avoiding the damaged checks. But, Accounts Payable Supervisor wants a single cheque lot and voiding those destroyed is the preferred option for him, so we have an audit trail.
By using FCH3 I can only void used check(s) or the next available unused check(s) but not the check(s) some where in between the range.
Please tell m how I go about it...
Thank You...

Answer 1

Nadini,
As you said, I can split Check Lot by avoiding the damaged checks.
But our Accounts Payable Supervisor don't want me to split the Cheque Lot.
He wants a single cheque lot and void some of the unused checks(which were already destroyed).
He is preferring this option because of Audit Trail.
But by using transaction code FCH3, I can only void the next available unused check but not the unused checks some where in the check lot.
So please tell me how to void cheques (not the next available cheque, but the cheques somewhere in the cheque lot) and splitting cheque lot is not the option for us.
Thank You,
Nag