Hi,

I ve issue in my finance maodule. I have a situation where one ANP document is assigned to 2 diff checque. I mean to say Ex. ANP11030122 assigned to cheque no 202213 and 202214.

My finance user rejected one cheque using reset payment. but he is paid the amount through someother means.

My worry is i need to delete That perticular ANP . Which is allready finalized. Can you suggest me the GTM changes i need to make inorder to delete ANP 11030122.

Thanks in advance.
Preethish