SAP Knowledge Base Article - Preview

1873738 - How to Reverse Migrated Outgoing Checks

Symptom

Some Outgoing Checks have been migrated into the system. However these documents are no longer required. Thus wish to reverse these migrated Outgoing Checks.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Migration; Outgoing Checks; Journal Entry; Migration Date; reverse; migrated payments; greyed out; grayed out , KBA , AP-PAY , Payment Processing , How To

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