Bug 2405

Summary:	ARMF2210
Product:	[01.IMIS] IMIS AR	Reporter:	Tarun sahni <tarun.sahni>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	day book attached

Comment 2 Mahender 2019-12-25 13:11:30 IST

UPDATE PAYMENTS_RECEIVED SET NET_AMOUNT_RECEIVED = 25500,NET_AMOUNT_RECEIVED_LOCAL=25500, CASH_AMOUNT = 0
WHERE PR_RECID = 20000004836453;

Description Tarun sahni 2019-12-25 13:06:13 IST

Created attachment 626 [details]
day book attached

R/sir,
Cash amount recd only 25500/- but show in customer ledger 51000/-, & cash is not showing in our day book (unit code-56) id :E19440.

Please sort out problem.