| Summary: | Posting of voucher is not in GL account but showing in store | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | rkumar <rakesh.kumar> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | National Trading Corporation | ||
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Comment 1
Mahender
2021-06-14 14:56:07 IST
Created attachment 1953 [details]
National Trading Corporation
Dear Sir,
Tranction No: 34/2102/000010 dated 11/02/21 for rejection of RM-FCD-MISC/068, K-2000 Vanaspati of 120 Kg of Rs 21720 of National Trading Corporation is not reflected to GL Accounts and supplier account.
Unit No-60
Please check it.
Thanks
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