Bug 8972

Summary:	GL Posting Error in Bigway Marketing
Product:	[01.IMIS] IMIS AP	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sanjay.gupta, sharad.sharma
Priority:	Highest
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	ALL	Module ID:
Attachments:	Screen Shot Credit Note

Comment 4 Sharad 2022-06-08 16:07:13 IST

Done

Kindly check & confirm.

Comment 1 ASHISH KUMAR BANSAL 2022-06-04 13:11:24 IST

Created attachment 2831 [details]
Credit Note

Description ASHISH KUMAR BANSAL 2022-06-04 13:10:49 IST

Created attachment 2830 [details]
Screen Shot

Dear Sir

In Credit Note NO. Y3-TR-2021-00005 dated 31/03/2022, GL Posting Not Generated Properly & due to this trial balance of Bigway Marketing is mismatched.

Error Screen Shot & Credit Note attached.

Kindly check & resolve the issue at the earliest.

Thanks