The End-User Side: Tips and Tricks for “Erasing” A/P Check Numbering Mistakes from the R/3 Online Check Register!
As users of the A/P module’s Automatic Payment Print Program know all too well, if a run of consecutive checks is mistakenly sent to be printed on ordinary paper, R/3 proceeds to update the Check Register, even though none of the erroneous checks can ever be used. This article shows how to recover from such...
