Please check that entry is wrong passed as already discussed with Mr.Mahendra Singh today.

THIS IS DONE

WE WANT TO TRANSFER DR./CR. BALANCE OF DEBTORS FROM DIFFERENT LOCATION TO ANOTHER LOCATION WHERE HIGHER OR EQUAL DR./CR. BALANCE IS AVAILABLE.

PLS FIND ENCLOSED HEREWITH JOURNAL ENTRIES VOUCHER FOR YOUR REFERENCE. THIS ENTRY HAS BEEN MADE BY IT DEPARTMENT EARLIER.

finally voucher generate as per attachment voucher

Created attachment 501 [details]
Journal Voucher

This call is pending becuase scenario not clear  

As per example 

first example is Dr. balance transfer in credit balance 

Second example is Cr. balance transfer in Debit balance 

3rd example is Minimum balance transfer in maximum balance 
(minimum & maximum not clear that check on debit or Credit balance)

fourth example discuss with you verbally balance transfer in sales allow active company 
(this provision is done in the system
 PKG_AR.AR_AUTO_JV)

fifth example preview voucher detail as per this detail provision in the system 
(PKG_AR.ADJUST_AR_BALANCE)

1. Customer Balance check consolidate

2. customer Dr/Cr simler Inter Unit account Cr/Dr '10505 + tranfer unit account

Please find attached working of two customer for your reference.
Unit code	2A0014		2A0007	
	DR.	Cr.	Dr.	Cr.
84	127289.2		83548.52	
2		444000		773253.06
56	98910		222204.27	
72	16288.13		36637.36	
85	163993.48		187976.3	
32	28665		3790.94	
75	2651.25		56329.29	
00	4189.5		67883.34	
82			43627.51	
79				1132.26
78			32239.04	
34			5260.5	
70			33581.64	
Total	441986.56	444000	773078.71	774385.32

please provide one actual customer data detail

1-if one location Cr.Balance  Rs.100000/- & Second location Cr.Balance Rs.10000/- and three or four different location Dr.balance Rs.5000/-,4000/-,50000/-,1000/-.

Please transfer from there short balance to where excess balance net Cr.balance should be one location Rs.50000/-. 

2- if one location Dr.Balance  Rs.105000/- & Second location and other different location Cr.balance Rs.5000/-,50000/-4000/-.

Please transfer from there short balance to where excess net Dr.balance should be Rs.46000/.

Please provide the process with example