Void Check using FCH9 but no G/L posting - urgent, please help!
After a check is void, there is no G/L posting to the bank clearing account.
1. How do I verify the check is voided?
2. There was not entry in Cash Journal (S_ALR_87012309) to show the ZP is posted
to the clearing account. Not sure why.
Thanks for your help in advance!
Found out FCH8 post to G/L. FCH9 not suppose to.
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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 BoppanaHi 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.
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Brand new Mac user help please! How do you connect a 17" monitor to the MacBook? I have the monitor plugged into the Mac, but the F8 that I am used to with PC does not work.
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