Bug 6491

Summary: Debit Note Issue-HPPL (3A)
Product: [01.IMIS] IMIS AR Reporter: joginder singh <joginder.singh>
Component: IMIS AR FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Debit Note Issue-HPPL
SS_0897_DS_Against call id - 6491

Comment 4 Sharad 2021-06-11 14:27:43 IST 
Done 

Please check & confirm.
Comment 3 Sharad 2021-06-11 14:27:17 IST 
Created attachment 1946 [details]
SS_0897_DS_Against call id - 6491

-- Make script for update Column ( UNADJUSTED_CREDIT_AMOUNT, NET_CREDIT_LOCAL & NET_CREDIT_AMOUNT ) in CUSTOMER_CREDIT_NOTES. 

Details as given below:- 

1. SS_0897_DS_Against call id - 6491
Comment 2 Sharad 2021-06-11 14:23:08 IST 
Working on...
Comment 1 Mahender 2021-06-02 16:07:47 IST 
Please rectify by reversal entry
Description joginder singh 2021-06-02 14:33:54 IST 
Created attachment 1926 [details]
Debit Note Issue-HPPL

Kindly arrange to delete the debit note for Rs.10695.24 for BKC Agencies on dt.12.03.2021 as book as trial run.

Secondly the amount is wrongly posted for Rs.157364.48  in BKC Agency a/c instead of Rs.119839.11 against credit note no.CN-2020-000008 dt.31.03.2021.

Kindly arrange to resolve the above issues.

Copy of party statement & debit note are attached for your reference.

Regards

Joginder Singh
M9816621042