Bug 3526

Summary: Gl posing of voucher no 55/P203/3/4116 dated 04/03/2020 is not posted in creditor control account
Product: [01.IMIS] IMIS AP Reporter: rkumar <rakesh.kumar>
Component: IMIS AP FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED NOTHINGTOFIX    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 1 Sharad 2020-05-26 14:41:50 IST
Dear Sir,

I inform to you that please cancel the spv and re-entered the spv.
Description rkumar 2020-05-26 10:46:49 IST
Dear Sir,

Gl posing of voucher no 55/P203/3/4116 dated 04/03/2020 is not posted in creditor control account.

Please rectify it.

Thanks