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Resetting a clearing document from a previous financial year - Vendor Payment

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Finance team needs to reset a cleared item from a previous financial year. The cheque was
never presented.  They are unable to create a new invoice to pay the vendor without this cheque going
through and being processed.

 

However, when using transaction code FBRA they receive an error message
"clearing document from alternative fiscal year-. Message no F5A258".

 

 

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