Bug 10523 - ISSUE OF GL POSTING AGAINST ADVANCE RECEIPT FROM CUSTOMER
Summary: ISSUE OF GL POSTING AGAINST ADVANCE RECEIPT FROM CUSTOMER
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2023-04-17 17:27 IST by RAKESH KUMAR
Modified: 2023-04-19 11:02 IST (History)
2 users (show)

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Comment 3 Sharad 2023-04-19 11:02:49 IST 
Dear Rakesh,

GL posting flag is No for this voucher type therefor Gl posting is not generated.

Done 

Please check & confirm.
Comment 2 Sharad 2023-04-19 11:01:12 IST 
Dear Sir
Description RAKESH KUMAR 2023-04-17 17:27:11 IST 
DEAR SIR,

PLEASE RESOLVE THE PROBLE DUE TO THERE IS ISSUE OF GL POSTING IN VOUCHER NO. 82/2304/0000001 DATED 17/04/23 THAT'S WHY THERE IS NO ANY REFLECTION OF DAY BOOK IN DEBIT SITE AMOUNT OF RS.5500/-  AGAINST THIS ENTRY

WITH REGARDS
RAKESH KUMAR