Bug 4415

Summary: Payment to employees Voucher
Product: [01.IMIS] IMIS AP Reporter: anushree.pandey
Component: IMIS AP FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 4 anushree.pandey 2020-09-09 12:51:33 IST 
dONE
Comment 2 anushree.pandey 2020-09-09 12:23:52 IST 
Entries was not reflected in the GL posting detail.

When the entry was done by the old form EMP0200 -Payment to employee and approval was done by the EMP0201 -approval of payment to employee then entry reflected in gl details.


Scriipt was updated to cancel the old entry.
Comment 1 anushree.pandey 2020-09-09 12:20:45 IST 
Entry was done by the new form.

ACCF2410 - Payment to Employee
ACCF2415 - Approval of Payment to Employee
Description anushree.pandey 2020-09-07 15:10:02 IST 
User - MK Jha Chandni Chowk

He has enetered a voucher in Payment to employees(APMF2410).
GL posting details entry  not visible.

So in cash book Amount is not deducted.