Bug 2872 - Debit Note against Miscellaneous AP
Summary: Debit Note against Miscellaneous AP
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-02-01 10:54 IST by manoj
Modified: 2020-02-11 14:22 IST (History)
4 users (show)

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Comment 5 Sharad 2020-02-11 14:22:16 IST 
Dear Sir,

Implemented on "Live Server"

Please check & confirm.
Comment 4 manoj 2020-02-11 13:08:17 IST 
(In reply to Sharad from comment #3)
> Dear Sir,
> 
> As discussed, i have done all the changes. 
> 
> please do the testing on "test server".

ok
Comment 3 Sharad 2020-02-11 13:03:53 IST 
Dear Sir,

As discussed, i have done all the changes. 

please do the testing on "test server".
Comment 2 Sharad 2020-02-06 17:17:38 IST 
Dear Sir,

As discussed, i have done all the changes. 

please do the testing on "test server".
Comment 1 Sharad 2020-02-06 11:54:02 IST 
Dear Sir,

Discussed with Mr. Kuldeep Chauhan, Mr. SP Singh & Mr. Manoj gupta. They Decided that editing should be allowed in  automatic generated GL posting in the form of Debit note in DR Note category - "Agaist Misc AP".
Description manoj 2020-02-01 10:54:44 IST 
Dear sir,

kindly make the provision for

Debit Note against Miscellaneous AP

1) In case of excess Freight /delay penlity : Transporter Account Debit and Freight account Credit

2) In case of goods Shortage/ Damage : Transporter Account Debit and Claim received GL code(504420001) account Credit.