Bug 3740 - credit note 15,64
Summary: credit note 15,64
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 normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-06-23 17:14 IST by Arindam Ghosh
Modified: 2020-06-25 18:37 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Credit Note 15,64 (31.00 KB, application/vnd.ms-excel)
2020-06-23 17:14 IST, Arindam Ghosh 		Details
Credit Note 3A (30.00 KB, application/vnd.ms-excel)
2020-06-23 17:15 IST, Arindam Ghosh 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 8 Sharad 2020-06-25 18:37:21 IST 
Dear Sir,

Please do the re-generate gl posting of Credit note through Frontend. As per your given entries.

Please check & confirm
Comment 6 Arindam Ghosh 2020-06-25 18:04:00 IST 
274, 365,367 unit 64
Comment 5 Sharad 2020-06-25 18:01:43 IST 
Dear Sir,

Please do the re-generate gl posting of Credit note through Frontend. As per your given entries.

Please check & confirm
Comment 4 Sharad 2020-06-25 16:24:13 IST 
Dear Sir,

Please do the re-generate gl posting of Credit note through Frontend.
Comment 1 Arindam Ghosh 2020-06-23 17:15:53 IST 
Created attachment 971 [details]
Credit Note 3A
Description Arindam Ghosh 2020-06-23 17:14:49 IST 
Created attachment 970 [details]
Credit Note 15,64

The credit notes are not reflecting in ledger account in DS DRINKS AND BEVERAGES PRIVATE LIMITED-UNIT-I & II. (CO. CODE 15  & 64)