Is it possible to change a check status of rejected to void or not used? If so, how.

Hi,
You can go, trhu ttaad4100 to table tfcmg100 and change the status.
Good luck,
Pedro

Hi,

After the check is rejected, go to the session, "Reset Payment Status" (tfcmg1280m000) and input the Payment Batch #, Bank Relation, Payment method and Check number and drop down the field "Check Status" and select "Not used" and save the record or Save and exit and the check can be re-used; or select "Void" and the check can be made void.

Hope this helps!!!

Please do not go to tables directly if this option works.

Regards,
John.