| Summary: | SUPPLIER HOLD BALANCE IN NEW GL CODE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | anushree.pandey, mahender.singh, sharad.sharma, sweta.suman |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 5
Sharad
2021-12-23 12:20:47 IST
Dear Mahender As discussed with you that supplier payment hold through APMF0120 the entry reflected in sub ledger -5 , and DR/CR the amount in same GL code . Plz. ensure that the payment hold through the said form then entry reflected in New GL code "20201- 0110". If any clarification plz. call to me. |