Hello,

Due to some data integrity issues we need to delete some of service contract installments from CI. They are in status Printed.

Could anyone suggest the best method how revert the status back ?

thanks

Milan

It is not possible to reverse the invoice data once the same is printed. However, it may be done thru' GTM by changing status from printed to composed in cisli200 and cisli265. Also Invoice no. need to be removed from tfgld018 and cisli265. Also first free no. need to reset in tfgld017.