Bug 10523

Summary: ISSUE OF GL POSTING AGAINST ADVANCE RECEIPT FROM CUSTOMER
Product: [01.IMIS] IMIS AR Reporter: RAKESH KUMAR <rakesh.maurya>
Component: IMIS AR FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 3 Sharad 2023-04-19 11:02:49 IST 
Dear Rakesh,

GL posting flag is No for this voucher type therefor Gl posting is not generated.

Done 

Please check & confirm.
Comment 2 Sharad 2023-04-19 11:01:12 IST 
Dear Sir
Description RAKESH KUMAR 2023-04-17 17:27:11 IST 
DEAR SIR,

PLEASE RESOLVE THE PROBLE DUE TO THERE IS ISSUE OF GL POSTING IN VOUCHER NO. 82/2304/0000001 DATED 17/04/23 THAT'S WHY THERE IS NO ANY REFLECTION OF DAY BOOK IN DEBIT SITE AMOUNT OF RS.5500/-  AGAINST THIS ENTRY

WITH REGARDS
RAKESH KUMAR