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Is there a way to re-use the check number if the payment is to be Re-issued?

in Payables, Payments & Cash Management 1 comment

Summary:

Is there a way to re-use the check number if the payment is to be Re-issued?

Content (please ensure you mask any confidential information):

If I re-issue the check via Manage Payments > Payment > Actions: Re-issue, how can I still use the same Check Number?

Version (include the version you are using, if applicable):

24B (11.13.24.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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