Creating Void Reason Code
We can define a void reason code for unused check cancellation.
Path: Accounting - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Media - Check Management - Define Void Reason Codes (Transaction code is FCHV)
Step 1) Select New Entries button
Step 2) Populate the fields: Reason and Void reason code
Step 3) Select save button
we get a message below
We can define a void reason code for unused check cancellation.
Path: Accounting - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Media - Check Management - Define Void Reason Codes (Transaction code is FCHV)
Step 1) Select New Entries button
Step 2) Populate the fields: Reason and Void reason code
Step 3) Select save button
we get a message below