Bug 3476 - Mismatch of Creditors
Summary: Mismatch of Creditors
Status: PENDING FOR USER ACTION NOTHINGTOFIX
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-05-18 12:21 IST by rkumar
Modified: 2020-05-18 16:48 IST (History)
1 user (show)

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Comment 1 Mahender 2020-05-18 16:48:30 IST 
please check spl. JV and posting 

and month wise check
Description rkumar 2020-05-18 12:21:11 IST 
Dear Sir,

In 72 no unit creditor control account (20201) mismatch with supplier ledger.

Control account Balance is Rs 62,97,244.51 where as in supplier account it is showing Rs 63,38,313.50

Please resolve the problem.

Thanks