Bug 3740

Summary: credit note 15,64
Product: [01.IMIS] IMIS SALES Reporter: Arindam Ghosh <arindam.ghosh>
Component: IMIS SALES FORMS AND REPORTSAssignee: 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: Credit Note 15,64
Credit Note 3A

Comment 8 Sharad 2020-06-25 18:37:21 IST 
Dear Sir,

Please do the re-generate gl posting of Credit note through Frontend. As per your given entries.

Please check & confirm
Comment 6 Arindam Ghosh 2020-06-25 18:04:00 IST 
274, 365,367 unit 64
Comment 5 Sharad 2020-06-25 18:01:43 IST 
Dear Sir,

Please do the re-generate gl posting of Credit note through Frontend. As per your given entries.

Please check & confirm
Comment 4 Sharad 2020-06-25 16:24:13 IST 
Dear Sir,

Please do the re-generate gl posting of Credit note through Frontend.
Comment 1 Arindam Ghosh 2020-06-23 17:15:53 IST 
Created attachment 971 [details]
Credit Note 3A
Description Arindam Ghosh 2020-06-23 17:14:49 IST 
Created attachment 970 [details]
Credit Note 15,64

The credit notes are not reflecting in ledger account in DS DRINKS AND BEVERAGES PRIVATE LIMITED-UNIT-I & II. (CO. CODE 15  & 64)