Bug 4015 - PAYMENT ADVICE & GL POSTING PROBLEM
Summary: PAYMENT ADVICE & GL POSTING PROBLEM
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 critical
Assignee: Shakun
URL:
Depends on:
Blocks:
 
Reported: 2020-07-27 13:08 IST by kuldeep.chauhan
Modified: 2020-07-30 16:00 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments
GL, PAYMENT ADVICE (1.57 MB, application/pdf)
2020-07-27 13:08 IST, kuldeep.chauhan
Details

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Comment 1 Shakun 2020-07-30 16:00:26 IST
done. pl check and confirm
Description kuldeep.chauhan 2020-07-27 13:08:36 IST
Created attachment 1057 [details]
GL, PAYMENT ADVICE

WE HAVE CHECKED & FOUND MAJOUR PROBLEM IN PAYMENT ADVICE CHQ. DATE AND GL POSTING DATE BANK BOOK, SUPPLIER LEDGER ETC.