| Summary: | Difference in trial | ||
|---|---|---|---|
| Product: | [BABA TOBACCO] IT SYSTEM | Reporter: | sp.singh |
| Component: | IMIS | Assignee: | rahul singh <rahulsingh_it> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
APMF2450 : DEBIT OR CREDIT NOT MATCH AND RECORD SAVE BEFORE SAVE RECORD CHECK DEBIT OR CREDIT MATCH OR NOT COMPANY VOUCHER_TYPE ENTRY_NO SUM(AMOUNT) 68 DN 591 .01 PLEASE NOTE THAT DIFFERNCE IN TRIAL BALANCE IN DIRECTORY NO.68. YOU ARE REQUESTED TO RESOLVE. |
Dear sir, Its done please check and confirm.