Hi,
I need a help with payable order run. basically my customer has a cheque lot where some cheques are damaged and therefore would like to skip those numbers in the payable order check print. when I tried to void those unused cheques in FCH3 the sytem throw me an error message that the cheques en not in sequence. because i jumped some numbers.
how can i resolve this issue?
many thanks for your help.
kind regards
cecile
