| Summary: | Credit Note Amount not reflected in GL _Zirakpur Depot | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | CREDIT NOTE - ARMF2412 |
| Attachments: | Cr Note No.1_Zirakpur | ||
|
Comment 2
Mahender
2019-08-19 17:01:56 IST
Created attachment 184 [details]
Cr Note No.1_Zirakpur
Figures of Credit Note No. CN/2019/000001 dated 20.05.2019 not reflected in related GL's.
Due to this, our reports with GL balances are mismatched.
Kindly check and resolve the issue.
|