| Summary: | Escrow assets write off and sales value not correct in Amsr 2150, amsr 2154 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FIXED ASSETS | Reporter: | sanjay prakash <sanjay.prakash> |
| Component: | IMIS FIXED ASSETS FORMS AND REPORTS | Assignee: | Shakun <shakun.sharma> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | mahender.singh, shakun.sharma, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | ESCROW ASSETS WRITE OFF | ||
|
Comment 18
Shakun
2020-07-23 11:03:51 IST
done. pl check and confirm. sir pl tell me the parameter you entered for run the report , and which col you faced problem Hello Mam Report Amsr 2159 and Amsr 2150 escrow having star Thanks sanjay sir pl mention the report no in which star modification needed. sir , Pl check done. pl check done, form amsf3010 is modified. pl chk and confirm Dear Shakun, Please modify form number ARMF3010 OPENING_BALANCE entered by user but CLOSING_BALANCE same update by OPENING_BALANCE if any query please contact to us. Dear Shakun, Please modify form number ARMF3010 OPENING_BALANCE entered by user but CLOSING_BALANCE same update by CLOSING_BALANCE if any query please contact to us. working on ... Sir, Write off and Sales value is okay in AMSR 2150 and AMSR 2154, but calculation mistake in escrow report amsr 2150 and amsr 2154 Thanks sanjay prakash Done Please check & confirm. Created attachment 982 [details]
ESCROW ASSETS WRITE OFF
SIR
I AM ATTACHING ESCROW ASSETS WRITE OFF DETAILS FOR
FOOD AND CANDY DIVISION ( UNIT 60)
THANKS
SANJAY
Sir, Assets which lying in escrow list, the assets write off value and assets sales value not correct in amsr 2150 and amsr 2154 Thanks Sanjay prakash |