This activity is used to copy a canceled Customer Check and to get a Created state copy of the canceled check. All information is copied to the new Check, and it can be modified if required.
To perform this activity, a Check in Canceled status should exist.
As a result of this activity, a new Customer Check will be created in the system based on the Canceled check.
If the Canceled check was a Post-dated Check, the post-dated check indicator of the newly created check will remain as Yes.