Bug 3848 - AUTO JV.
Summary: AUTO JV.
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 critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-07-06 14:45 IST by sp.singh
Modified: 2020-07-13 13:26 IST (History)
1 user (show)

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Comment 6 Mahender 2020-07-13 13:26:18 IST 
this is done
Comment 5 Mahender 2020-07-13 12:29:20 IST 
please check and confirm
Comment 4 Mahender 2020-07-07 13:46:17 IST 
CUSTOMER_CODE	COUNT(CUSTOMER_CODE)	SUM(VOUCHER_AMOUNT)
203715	3	-545148.28
204687	2	0
293727	2	-11063
2A0007	10	-519960.31
2A0014	6	-195188.12
2A0028	2	-296.19
2A0029	2	12077.12
2A0040	2	0
2A0046	2	-4331024.1
2C0032	2	-37722.08
ENG25	2	2062006
Comment 3 sp.singh 2020-07-07 13:19:36 IST 
PLEASE PROVIDE DATA AS ON 31/03/2020 AND GENERATE ENTRY
Comment 2 Mahender 2020-07-07 12:30:59 IST 
203715	3	-545148.28
204687	2	0
293727	2	-11063
2A0007	10	-519960.31
2A0014	6	-195188.12
2A0028	2	-296.19
2A0029	2	12077.12
2A0040	2	0
2A0046	2	-4339384.1
2C0032	2	-37722.08
ENG25	2	2062006
Description sp.singh 2020-07-06 14:45:50 IST 
PLEASE GENERATE AUTO JV ON 31/03/2020 FOR DEBIT CREDIT BALANCE ADJUSTMENT.