| Summary: | Assets transfer invoice with negative value in personal care (64) | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FIXED ASSETS | Reporter: | sanjay prakash <sanjay.prakash> |
| Component: | IMIS FIXED ASSETS FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | Transfer invoice negative in personal care | ||
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Comment 4
Sharad
2020-06-25 17:58:37 IST
Sir, Transfer invoice has been ok, but the assets receipt in B-67 ( unit code 31) GL posting not done. Thanks Sanjay Prakash Created attachment 967 [details]
Transfer invoice negative in personal care
Sir,
Asset transfer from personal care 64 to B-67 on 16.03.20, Assets transfer
value is showing in negative (rate), the invoice I am attaching
for clarification purpose
Thanks
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