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Checks You can be cancelled only if cancel checks generated by through this routine. In this mannerThus, the checks generated on bills cannot be released in the routine Check Generationcanceled.

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Procedures

To cancel a check:

1. In the Check Generation maintenance window, select the check desired and then, the click Cancel option.

The system opens a window with information about the Check Filedata of the check.

2. Check the information and confirm the data.

The check will be is cancelled.