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Error of reverse

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hi,

while printing excise invoice system give status reverse.What I should do to solve this problem as i have just created excise invoice not reverse any thing.

Former Member
November 19, 2007 at 06:37 AM
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Correct Answer
Former Member replied
November 18, 2007 at 11:20 AM

Hi,

Kindly check your series group, if you activate the no utilisation indicator for your series group then the status will be shown as reversed, you will have deactivate and create a fresh set of documents.

Regards,

Murali

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