| Summary: | ADJUSTMENT VOUCHER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | sp.singh |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
PLEASE PROVIDE CUSTOMER ADJUSTMENT GLOBAL VOUCHER FOR ALL DIRECTORIES LIKE A CUSTOMER HAVE CREDIT BALANCE IN A DIRECTORY & OTHER DIRECTORIES THE SAME CUSTOMER HAVE DEBIT BALANCES. |
as discuss with you this procedure run one time in the year so use below procedure for consolidate customer balance exec pkg_ar.AR_AUTO_JV ('02' ,null ,'31/03/2022' )