Hi,
A end user posted a sales invoice all taxes included excise and cst it posted successfully.after that i seen the posted sales invoice No. 37 but actual no. 36.because last no. series is 36 and system will posted 37.36 no. is skipped any reason .if want to manually change the document no. 37 to 36 all related table but some entries go to tax table tax entry ,detaild tax entry i also change through report.but posted str order line details document no. not chaned through report or manually without change excise report not generated.(It must be posted no. is 36)
Please give me the solutions.
Thanks