Bug 9427

Summary:	Trial Balance - Customer's Sub Ledger Report
Product:	[01.IMIS] IMIS FORMS AND REPORTS	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS FORMS AND REPORTS	Assignee:	rahul singh <rahulsingh_it>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	mahender.singh, sanjay.gupta, sharad.sharma
Priority:	Highest
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	ALL	Module ID:

Comment 2 rahul singh 2022-08-31 11:35:05 IST

Dear sir,
         Its done, please check and confirm. Rights of new forms have been given  
         to you and sanjay gupta sir.

         And new forms (MODULE) are : 1. ARMF5012 (AR) Trial Balance - Customers 
                                         (Domestic/Export).
                                      2. APMF5012 (AP) Trial Balance - Suppliers 
                                         (Domestic/Import).

Comment 1 Mahender 2022-08-26 11:40:00 IST

ARMF5010 & APMF5010

Description ASHISH KUMAR BANSAL 2022-08-25 17:45:34 IST

Dear Sir

Kindly Provide facility in Trial Balance to check details of Customers A/c in Sub Ledger for  
 - DOMESTIC Sale
 - EXPORT Sale
 - CSA Sale
 - RETENTION MONEY
as same as the facility already provided in case of suppliers, 

and it must be matched with the Debtors GL Control A/c. 

For more details pls. contact Mr. Sanjay Gupta (Comm. & Legal Dept.)

Thanks