Bug 2092

Summary:	ERROR IN DEBIT NOTE APPROVED
Product:	[01.IMIS] IMIS AR	Reporter:	NAMISH THAKUR <namish.thakur>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	namish.thakur, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	debit note ag. rate difference

Comment 3 Mahender 2019-11-29 11:25:49 IST

Please cancel all open entry and regenerate all entry  then approve

Comment 1 Mahender 2019-11-28 17:03:53 IST

call me on 677

Description NAMISH THAKUR 2019-11-28 16:24:07 IST

Created attachment 557 [details]
debit note ag. rate difference

DEAR SIR/MADAM

PLZ RESOLVED ISSUE AG.DEBIT NOTE APPROVAL.AT THE TIME OF APPROVAL THEIR IS SHOWN ERROR FOR FISCAL PERIOD IS CLOSED FOR 07-09-2009.TRANSACTIONS ARE NOT PERMITTED.  

THANKS


NAMISH THAKUR