Regarding reversal of void check using FCH8

Hi gurus,
    I am trying to reverse a void check using T-Code FCH8. I gave the options 5 for void reason code and 03 for Reversal Reason. I want the posting date to be the date when I reverse it i.e 10/22/2008 which is today. But when I hit enter it gave me an error message "Reversal Reason 03 only allows posting date 09/18/2008". This was the date when it was originally done. I tried it with different Reversal Reason  but got the same message. Is there a way that I can keep todays posting date for reversing it.
      Let me know if I am not clear. Can any one give some suggestions regarding this.
Thanks in advance.
Ravi Boppana

Hi Shannon,
           It worked out well. Thank you very much that is what i was exactly looking for.
         I have another question regarding Configuration. When I am pulling Balance sheet or Income statement I am getting only year to date comparision. I want to get month to date comparision. Even if I select the field 11 to 11 its giving me year to date camparision. Is there a way to set it up. And the other issue is that for sales reports it is taking only calender year where as our requirement is to get fiscal year there. Can you also suggest me a way for this.
      Let me know if I am not clear about anything.
  Thanks in advance.
Ravi Boppana

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