Bug 2405 - ARMF2210
Summary: ARMF2210
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: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-12-25 13:06 IST by Tarun sahni
Modified: 2019-12-25 13:11 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
day book attached (102.43 KB, image/png)
2019-12-25 13:06 IST, Tarun sahni 		Details
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Comment 2 Mahender 2019-12-25 13:11:30 IST 
UPDATE PAYMENTS_RECEIVED SET NET_AMOUNT_RECEIVED = 25500,NET_AMOUNT_RECEIVED_LOCAL=25500, CASH_AMOUNT = 0
WHERE PR_RECID = 20000004836453;
Description Tarun sahni 2019-12-25 13:06:13 IST 
Created attachment 626 [details]
day book attached

R/sir,
Cash amount recd only 25500/- but show in customer ledger 51000/-, & cash is not showing in our day book (unit code-56) id :E19440.

Please sort out problem.