Bug 2671 - GL POSTING
Summary: GL POSTING
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-01-14 15:32 IST by ASHISH KUMAR BANSAL
Modified: 2020-01-15 16:06 IST (History)
1 user (show)

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Comment 4 Sharad 2020-01-15 16:06:36 IST 
Dear Ashish,

I inform to you that Generate gl posting of receipt stock against transaction no.:- 67-W5-2001-00001, 67-W5-2001-00002 & 67-W5-2001-00003.

Note :- Gl posting not generate for receipt no.:- 67-W5-1909-00001 against document number 67-DC-2019-00007. 

Please Advise GL Posting Generate for this invoice "YES" or "Not".
Comment 2 Sharad 2020-01-15 15:02:23 IST 
working on...
Description ASHISH KUMAR BANSAL 2020-01-14 15:32:35 IST 
GL Posting not generated in Directory No - 67 for the following challans:

1. 73-DC-2019-00087 dt. 11-01-2020

2. 73-DC-2019-00088 dt. 11-01-2020

3. 73-DC-2019-00089 dt. 11-01-2020

Kindly generate GL Posting.

In case of any query pls. contact Mr. Sanjay Gupta (Ext. 654)

Thanks