Bug 2092 - ERROR IN DEBIT NOTE APPROVED
Summary: ERROR IN DEBIT NOTE APPROVED
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 Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-11-28 16:24 IST by NAMISH THAKUR
Modified: 2019-11-29 11:25 IST (History)
2 users (show)

See Also:
Database:
Module ID:


Attachments
debit note ag. rate difference (102.50 KB, application/msword)
2019-11-28 16:24 IST, NAMISH THAKUR
Details

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Comment 3 Mahender 2019-11-29 11:25:49 IST
Please cancel all open entry and regenerate all entry  then approve
Comment 1 Mahender 2019-11-28 17:03:53 IST
call me on 677
Description NAMISH THAKUR 2019-11-28 16:24:07 IST
Created attachment 557 [details]
debit note ag. rate difference

DEAR SIR/MADAM

PLZ RESOLVED ISSUE AG.DEBIT NOTE APPROVAL.AT THE TIME OF APPROVAL THEIR IS SHOWN ERROR FOR FISCAL PERIOD IS CLOSED FOR 07-09-2009.TRANSACTIONS ARE NOT PERMITTED.  

THANKS


NAMISH THAKUR