Bug 5394

Summary:	Mismatch of supplier report
Product:	[01.IMIS] IMIS AP	Reporter:	rkumar <rakesh.kumar>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	kuldeep.chauhan, mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	SCAN COPY APMR5110 apmr5114 MISR5114 Scan copy

Comment 8 Sharad 2020-12-26 19:10:46 IST

Created attachment 1557 [details]
Scan copy

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check & verify

Comment 7 Sharad 2020-12-26 19:08:57 IST

Created attachment 1556 [details]
MISR5114

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check & verify

Comment 6 Sharad 2020-12-26 18:51:35 IST

Created attachment 1555 [details]
apmr5114

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check & verify

Comment 5 Sharad 2020-12-26 18:51:02 IST

Created attachment 1554 [details]
APMR5110

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Comment 4 Sharad 2020-12-26 18:11:28 IST

Done

Please check & confirm.

Comment 2 Sharad 2020-12-26 13:19:09 IST

Working on...

Comment 1 kuldeep.chauhan 2020-12-26 13:04:40 IST

Created attachment 1549 [details]
SCAN COPY

ATTACHED SUPPLIER REPORT LEDGER

Description rkumar 2020-12-26 12:40:00 IST

Dear Sir,

We observed that Supplier ledger trail balance as 0n 24/12/2020 is not tallied with supplier ageing report APMR5114.

for example in 56 unit supplier code 3003994 (International trading corporation) is showing in Supplier ledger trail balance but not showing in supplier ageing report APMR5114.

Please resolve the issue.

Thanks