| Summary: | PAYMENT ADVICE & GL POSTING PROBLEM | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Shakun <shakun.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | GL, PAYMENT ADVICE | ||
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Comment 1
Shakun
2020-07-30 16:00:26 IST
Created attachment 1057 [details]
GL, PAYMENT ADVICE
WE HAVE CHECKED & FOUND MAJOUR PROBLEM IN PAYMENT ADVICE CHQ. DATE AND GL POSTING DATE BANK BOOK, SUPPLIER LEDGER ETC.
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