| Summary: | Amount is showing in supplier report just double | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | rkumar <rakesh.kumar> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Error is showing | ||
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Comment 1
anushree.pandey
2021-05-29 10:50:25 IST
Created attachment 1917 [details]
Error is showing
Dear Sir,
Please see attached file in which supplier balance is showing just double, please check it.
Thanks
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