Bug 5076 - Double Amount Reflect In Bank Book
Summary: Double Amount Reflect In Bank Book
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 normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-11-11 15:28 IST by Pushkin Chaudhary
Modified: 2020-11-20 16:43 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
SS_0748_DS_Against call - 5076 (382 bytes, text/plain)
2020-11-13 10:30 IST, Sharad 		Details
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Comment 9 Sharad 2020-11-20 16:43:36 IST 
Done

Please check & confirm.
Comment 6 Sharad 2020-11-17 11:34:07 IST 
Problem not fixed due to test Server is not working. 

Note:- This problem will not be repeat next time.
Comment 4 Sharad 2020-11-13 10:30:12 IST 
Created attachment 1427 [details]
SS_0748_DS_Against call - 5076

-- Make Script for Delete CHEQUE_DETAILS of 33-82-2010-00400. Detail as given below:- 

1. SS_0748_DS_Against call - 5076
Comment 2 Sharad 2020-11-11 16:04:21 IST 
Detail of double entry 

33-82-2009-00400 Entry Number - 21304 Dt - 30-09-2020
Comment 1 Sharad 2020-11-11 15:43:01 IST 
working on ....
Description Pushkin Chaudhary 2020-11-11 15:28:12 IST 
Good After Noon,
                    Double Amount Reflect In Bank Book Voucher is in Attached File