| Summary: | dpcl | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | vimal.bharti |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
|
Comment 1
Sharad
2022-02-14 11:48:25 IST
DEAR SIR IN CORPORATE UNIT -JOURNAL VOUCHER INTERBRANCH AC-1330, JV NO 2202/0101 DT 12/02/22 IN JOURNAL ENTERY GENRATE AUTOMATIC WRONGLY IN SUNDRY DEBTORS CODE 10501-0010 IN SPITE OF 10505-2026 CUSTOMER CODE 294072 VIMAL BHARTI |