Here, we are going to see about how to avoid a error message while reverse a voucher.
Step : 1 After created a payment voucher against of Purchase invoice, While we have try to reverse the purchase invoice, below error message is occurs.
Step:2 First, We have to avoid the error message, Kindly Go to the Purchase invoice screen and Select the Against and Copy the respective Voucher.
Step:3 Go to the reversal Voucher tab in Accounts module and Enter the respective Payment Voucher Number in Voucher type and Click Submit button. The payment voucher will be reflected and Edit the voucher and Enter the Reverse reason and Reverse password and click the finish button, the Payment voucher will be reversed.
Step:4 Now, Reversal Voucher tab, Enter the respective Purchase Invoice Number in Voucher type and Click Submit button. The Purchase Invoice will be reflected and Edit the voucher and Enter the Reverse reason and Reverse password and click the finish button. Now, the System will be allow to reversed the Purchase Invoice.
I hope you got an idea about How to avoid a error message while reverse a voucher.
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