Bugzilla – Attachment 1886 Details for
Bug 6380
GL POSTING DIFFERENCE
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SS_0875_IMIS_Against call id - 6380
SS_0875_IMIS_Against call id - 6380.sql (text/plain), 808 bytes, created by
Sharad
on 2021-04-29 13:03:55 IST
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Description:
SS_0875_IMIS_Against call id - 6380
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Creator:
Sharad
Created:
2021-04-29 13:03:55 IST
Size:
808 bytes
patch
obsolete
>DELETE FROM GL_POSTING_DETAILS >WHERE COMPANY = '73' >AND VOUCHER_TYPE = 'I1' >AND VOUCHER_SERIES = 'TI20' >and VOUCHER_NUMBER = 8983 >AND GL_POSTING_SEQ_NUMBER IN (91, 92, 97, 98); > >UPDATE GL_POSTING_DETAILS SET AMOUNT = -52947.20 >WHERE COMPANY = '73' >AND VOUCHER_TYPE = 'I1' >AND VOUCHER_SERIES = 'TI20' >and VOUCHER_NUMBER = 8983 >AND GL_POSTING_SEQ_NUMBER IN (90); > > >/* >-- Scrpt for checking purpose -- >SELECT * FROM GL_POSTING_DETAILS >WHERE COMPANY = '73' >AND VOUCHER_TYPE = 'I1' >AND VOUCHER_SERIES = 'TI20' >and VOUCHER_NUMBER = 8983 >AND GL_POSTING_SEQ_NUMBER IN (91, 92, 97, 98); > >SELECT * FROM GL_POSTING_DETAILS >WHERE COMPANY = '73' >AND VOUCHER_TYPE = 'I1' >AND VOUCHER_SERIES = 'TI20' >and VOUCHER_NUMBER = 8983 >AND GL_POSTING_SEQ_NUMBER IN (90); > >*/
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