SAP Knowledge Base Article - Preview

2035474 - How to Reverse an Incoming Check Returned By the Bank

Symptom

You have processed an incoming check from your customer, however you get a bank notification that returns the check due to insufficient funds.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Incoming Check, Check Deposit, Bounced Check, Returned Check, Bank, canceled , KBA , AP-PAY , Payment Processing , SRD-FIN-MOP , Payment Management , How To

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