Reprint Check
Explanation
This activity is used to print checks that were previously printed but that
have not yet been reported as cashed or canceled (i.e. the status is still
Printed).
Prerequisites
In order to perform this activity, a supplier check with the Printed
status should exist.
System Effects
As a result of this activity:
- The check is reprinted with the modifications you make. The status of
the reprint of the check will be Printed. The invoices matched with
the original check will be matched with the reprint.
- The status of the original check changes to Spoiled.