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SAP Knowledge Base Article - PreviewSymptom
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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