Void Check problem

Friends,
I have a check no. that we have voided and trying to figure out which vendor it was issued to. In FCHN we are unable to find any deeper info. about the check. We have check no., reason code and the amount. The report is not pulling up this check and so we need to find to which vendor it was issued to. Any suggestions on this problem will be appreciated. Thanks in advance.

When you display the item in FCHN, you can then add the field vendor to the display. You can also double click on the item in FCHN and it will show payee of the check. Also, once you double click on the item in the check register, the next screen will show more detail check information. From there you can also click on check recipient to see the payee or click on payment document to display the original payment document.

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    http://tech.groups.yahoo.com/group/SBO_Knowledge_Village/

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