Bug 6887

Summary: ARMF2412_CR NOTE TO CUSTOMER
Product: [01.IMIS] IMIS AR Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS AR FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sanjay.gupta, sharad.sharma
Priority: Highest    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID:
Attachments: Credit Note

Comment 5 Mahender 2021-08-20 17:22:44 IST 
PREVIEWS ENTRY RECTIFY BY JV VOUCHER AS PER MY SUGGESTION
Comment 4 Mahender 2021-08-06 11:42:58 IST 
DONE
Comment 3 anushree.pandey 2021-08-05 17:50:48 IST 
Auto Gl set as Yes.
GL Posting will be done in all the entries in future.
Comment 2 ASHISH KUMAR BANSAL 2021-08-05 17:04:47 IST 
Dear Anushree Madam

As Discussed With You, 

Kindly Rectify GL Posting of the same and allow auto posting for upcoming credit notes.

Thanks
Description ASHISH KUMAR BANSAL 2021-08-05 12:35:15 IST 
Created attachment 2106 [details]
Credit Note

Dear Sir

Credit Note Generated on Dated 05/07/2021 in Zirakpur Depot Dir-33 but It's General Ledger Posting Not Reflected in Ledgers.

Enclosed Copy of Credit Note for your ready reference.

Kindly check and do the needful.

Treat it as urgent.


Regards
Ashish