Reassignment of Checks to Payment documents; FCHT

Hello All,

One check was voided (Check number - 100001) by mistake. And then when payment run was executed, Checks have been assigned to all payment documents correctly.

Payment document 3000000301 – Check number 100002;

Payment document 3000000302 – Check number 100003;

Payment document 3000000303 – Check number 100004;

Now issue is that User wanted to reassign Check number to 100001 – 3000000301;

100002 – 3000000302;

100003 – 3000000303;

Please let me know how these are corrected.

Thanks