Re: How to Reverse a Clear Manually entry

Yeah, it shows open.

Now to void the check.  I have so much trouble voiding checks in SAP.

Do you know of an easy straightforward way to accomplish this.  My instructions tell me to "set to not transferred" and then to "Reverse"  Why can't you just void the check?

Is there any way to apply a check to an invoice and still leave the check as uncashed for future applications.

Thanks,

Rose