Bug 2671

Summary:	GL POSTING
Product:	[01.IMIS] IMIS SALES	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 4 Sharad 2020-01-15 16:06:36 IST

Dear Ashish,

I inform to you that Generate gl posting of receipt stock against transaction no.:- 67-W5-2001-00001, 67-W5-2001-00002 & 67-W5-2001-00003.

Note :- Gl posting not generate for receipt no.:- 67-W5-1909-00001 against document number 67-DC-2019-00007. 

Please Advise GL Posting Generate for this invoice "YES" or "Not".

Comment 2 Sharad 2020-01-15 15:02:23 IST

working on...

Description ASHISH KUMAR BANSAL 2020-01-14 15:32:35 IST

GL Posting not generated in Directory No - 67 for the following challans:

1. 73-DC-2019-00087 dt. 11-01-2020

2. 73-DC-2019-00088 dt. 11-01-2020

3. 73-DC-2019-00089 dt. 11-01-2020

Kindly generate GL Posting.

In case of any query pls. contact Mr. Sanjay Gupta (Ext. 654)

Thanks