Bug 3848

Summary:	AUTO JV.
Product:	[01.IMIS] IMIS AR	Reporter:	sp.singh
Component:	IMIS AR FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 6 Mahender 2020-07-13 13:26:18 IST

this is done

Comment 5 Mahender 2020-07-13 12:29:20 IST

please check and confirm

Comment 4 Mahender 2020-07-07 13:46:17 IST

CUSTOMER_CODE	COUNT(CUSTOMER_CODE)	SUM(VOUCHER_AMOUNT)
203715	3	-545148.28
204687	2	0
293727	2	-11063
2A0007	10	-519960.31
2A0014	6	-195188.12
2A0028	2	-296.19
2A0029	2	12077.12
2A0040	2	0
2A0046	2	-4331024.1
2C0032	2	-37722.08
ENG25	2	2062006

Comment 3 sp.singh 2020-07-07 13:19:36 IST

PLEASE PROVIDE DATA AS ON 31/03/2020 AND GENERATE ENTRY

Comment 2 Mahender 2020-07-07 12:30:59 IST

203715	3	-545148.28
204687	2	0
293727	2	-11063
2A0007	10	-519960.31
2A0014	6	-195188.12
2A0028	2	-296.19
2A0029	2	12077.12
2A0040	2	0
2A0046	2	-4339384.1
2C0032	2	-37722.08
ENG25	2	2062006

Description sp.singh 2020-07-06 14:45:50 IST

PLEASE GENERATE AUTO JV ON 31/03/2020 FOR DEBIT CREDIT BALANCE ADJUSTMENT.