Bug 5076

Summary:	Double Amount Reflect In Bank Book
Product:	[01.IMIS] IMIS AR	Reporter:	Pushkin Chaudhary <pushkin.kumar>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	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:	SS_0748_DS_Against call - 5076

Comment 9 Sharad 2020-11-20 16:43:36 IST

Done

Please check & confirm.

Comment 6 Sharad 2020-11-17 11:34:07 IST

Problem not fixed due to test Server is not working. 

Note:- This problem will not be repeat next time.

Comment 4 Sharad 2020-11-13 10:30:12 IST

Created attachment 1427 [details]
SS_0748_DS_Against call - 5076

-- Make Script for Delete CHEQUE_DETAILS of 33-82-2010-00400. Detail as given below:- 

1. SS_0748_DS_Against call - 5076

Comment 2 Sharad 2020-11-11 16:04:21 IST

Detail of double entry 

33-82-2009-00400 Entry Number - 21304 Dt - 30-09-2020

Comment 1 Sharad 2020-11-11 15:43:01 IST

working on ....

Description Pushkin Chaudhary 2020-11-11 15:28:12 IST

Good After Noon,
                    Double Amount Reflect In Bank Book Voucher is in Attached File