| Summary: | Auto Customer JV | ||
|---|---|---|---|
| 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: | ||
|
Comment 2
Mahender
2022-06-14 12:12:32 IST
As discussed with Mahander Ji regarding Auto JV. Please change concept as per example:- Example No.1- If debit balance at SMA (01) directory Rs.100000/- & Credit balance Rs.10000/- at 79 No.directory, Rs.15000/- at 23 No. directory & Rs.25000/- at 14 No. directory, than transfer all credit balance to SMA directory No.1. Example No.2 If Credit Balance Rs.100000/- at 02 No. Directory & debit balance Rs.30000/- at 05 No. directory, Rs.5000/- at 17 No. Directory & Rs.40000/- at 47 No. directory, than transfer all credit balance to directory No.02. Example No. 3 If only debit balance lying at three location, than no need to transfer balance any where. Example No.4 If only credit balance lying at five location, than no need to transfer balance any where. |