Bug 4475 - Report APMR3105 Mismatch with Consolidated Supplier Ledger A/c
Summary: Report APMR3105 Mismatch with Consolidated Supplier Ledger A/c
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: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-09-11 16:22 IST by ASHISH KUMAR BANSAL
Modified: 2020-09-11 17:36 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Report with Supplier Ledger (48.27 KB, application/zip)
2020-09-11 16:22 IST, ASHISH KUMAR BANSAL 		Details
Report APMR3105 (39.39 KB, application/pdf)
2020-09-11 16:26 IST, ASHISH KUMAR BANSAL 		Details
Supplier Ledger (14.78 KB, application/pdf)
2020-09-11 16:27 IST, ASHISH KUMAR BANSAL 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 5 Sharad 2020-09-11 17:36:39 IST 
Done

Please check & confirm.
Comment 3 Sharad 2020-09-11 17:11:32 IST 
Working on....
Comment 2 ASHISH KUMAR BANSAL 2020-09-11 16:27:06 IST 
Created attachment 1215 [details]
Supplier Ledger
Comment 1 ASHISH KUMAR BANSAL 2020-09-11 16:26:23 IST 
Created attachment 1214 [details]
Report APMR3105
Description ASHISH KUMAR BANSAL 2020-09-11 16:22:54 IST 
Created attachment 1213 [details]
Report with Supplier Ledger

Report APMR3105 (Supplier's SPV Summary) mismatched with Consolidated Supplier Ledger A/c when it generated from Directory "P1".

Documents Enclosed for your reference.

Kindly check and resolve the issue.

For more details Pls. discuss with Mr. Sanjay Gupta (Legal Depot - Ext 654)