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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
19%
200 - 500 GB
27%
500 - 800 GB
4%
800 - 1200 GB
7%
1200 - 1500 GB
7%
1500 - 2000 GB
12%
> 2000 GB
25%
Total votes: 85

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  #1  
Old 19th February 2020, 00:39
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r_nagu r_nagu is offline
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Baan: BaaN IV - DB: Oracle 8 - OS: UNIX
Cancel paid check
Baan: Baan IVc

I am hoping someone on this board can help me out.

We accidently paid a supplier twice in cash management (they only got one actual payment). First time as a One-Time supplier and second time as an established supplier. The check is in paid status. is there any way to cancel one of the checks?

Any suggestions? Appreciate your help.

NS
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  #2  
Old 4th March 2020, 04:26
avpatil avpatil is offline
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Baan: IVc3 - DB: SQL2000 - OS: Win 2003
Check is already paid, so what are you going to cancel now? It has already affected GL. It means your supplier has encashed both the check. So only way to do is raise a debit note.
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