Bug 7786

Summary: Customer code activation issue regarding virtual payment
Product: [01.IMIS] IMIS AR Reporter: Shilpa Srivastava <shilpa.srivastava>
Component: IMIS AR FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED DUPLICATE    
Severity: normal CC: amit.madaan, mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 2 Sharad 2021-12-24 18:20:41 IST 
Duplicate call

*** This bug has been marked as a duplicate of bug 7789 ***
Comment 1 Sharad 2021-12-24 16:05:45 IST 
Please specify the correct Bug ID in 4 which you have put.
Description Shilpa Srivastava 2021-12-24 15:27:37 IST 
Dear Sir,

Immediate attention is required relating to issue of payment received in customer ledger through virtual account code. Auto credit of customer payment has been made wherein customer code is activated in first directory/location in IMIS.  

For example, if customer is activated in 25 directories, payment of customer is auto credit in first directory where the customer code is activated in IMIS. 

So, kindly give the provision to deactivate all the directories and activate only that directory where customer billing is to be made. 







Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
Ext No. 271