2.2.12 Instrument Re-Issue Processing
To re-issue instrument, which is already reversed in Reversed status, the 'Re-issue with reversed instrument' check box is to be selected on PIDINSIS screen.
When the 'Re-issue with reversed instrument' check box is selected, specify the Instrument Number manually and system populates the original instrument details on screen. All the fields on the screen are editable fields including Issue date and MICR No.
System validates that original instrument is in 'Reversed' status and instrument transaction status is in 'Reversed' status. On successful validation only, system populates the instrument details. If failed, error message is shown that 'Instrument is not in Reversed status'.
Pricing is applicable as the pricing of the original transaction is reversed already.
Parent topic: Instrument Transactions