Bug 7303

Summary: GENERAL ITEM AUTO GL POSTING
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Sanjay Gupta <sanjay.gupta>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: SCRAP SALE
GL LINKING

Comment 10 Mahender 2021-11-11 12:30:38 IST 
now is done 
please check for next invoice


COMPANY	RP_TYPE	RP_SERIES	ENTRY_NO	RP_NO
0	I1	TI21	236	36
0	I1	TI21	237	37
0	I1	TI21	238	38
9	I1	TI21	7264	85
32	I1	TI21	149	9
34	I1	TI21	52	7
34	I1	TI21	53	8
56	I1	TI21	1237	151
56	I1	TI21	1238	152
78	I1	TI21	421	43
79	I1	TI21	2260	327
79	I1	TI21	2261	328
85	I1	TI21	169	22
85	I1	TI21	170	21
Y4	I1	TI21	1360	288
Comment 9 Sanjay Gupta 2021-11-10 10:40:33 IST 
STILL GL POSTING EFFECTED IN DOUBLE ACCOUNTS AS PER CHECKING IN DIRECTORY NO.79

NO CHANGES EFFECT
Comment 8 Mahender 2021-10-29 13:23:34 IST 
CHANGE FOR NEXT TIME 

CHECK AND CONFIRM
Comment 7 Mahender 2021-10-29 13:22:31 IST 
Created attachment 2293 [details]
GL LINKING
Comment 6 Mahender 2021-10-29 13:22:13 IST 
Created attachment 2292 [details]
SCRAP SALE
Comment 5 Sanjay Gupta 2021-10-29 12:41:47 IST 
Plz. also provide the data in excel sheet for double posting generate in case of sale of scrap after changing the GL posting programe
Comment 4 Sanjay Gupta 2021-10-29 12:38:59 IST 
Dear Mahender Ji

As discuses with you plz. stop the double GL posting of the below mentioned group only single entry post at the time of Scrap Invoice generation.

GN-OTH-SCRP-MISCS
GN-OTH-SCRP-TILE
GN-OTH-SCRAP
GN-OTH-PLSTICSCRAP
RM-CP-SCP-PETJARSCRAP
GN-OTH-SCRP-MISC

Further Provide the Item code list which entry post in GL code  60303 (Required by Mr. Kuldeep)
Comment 3 Mahender 2021-10-25 11:19:27 IST 
NOW CHANGE FOR NEXT TIME CHECK AND CONFIRM
Comment 2 Sanjay Gupta 2021-10-22 15:14:17 IST 
AS ALLREADY DISCUSSED WITH YOU REGARDING AUTO GL POSTING ONLY GENERAL GOODS BUT SYSTEM GENERATE THE ENTYR RM ALSO

PL. CHANGE AND UPDATE THE SAME ONLY GENERAL GOODS NOT RM
Comment 1 Mahender 2021-10-09 11:13:16 IST 
THIS IS DONE CHECK NEXT TIME ENTRY AND CONFIRM
Description Sanjay Gupta 2021-10-07 16:10:06 IST 
Dear Mahender

As discuss with you regarding auto GL posting for issuance of general/store/adv. items as required by Mr.Kuldeep Chauhan (F&A). Posting account already linked in items.
If any clarification plz. contact to me or Mr.Kuldeep chauhan