Bug 5394 - Mismatch of supplier report
Summary: Mismatch of supplier report
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: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-12-26 12:40 IST by rkumar
Modified: 2020-12-26 19:10 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
SCAN COPY (984.55 KB, application/pdf)
2020-12-26 13:04 IST, kuldeep.chauhan 		Details
APMR5110 (47.56 KB, application/pdf)
2020-12-26 18:51 IST, Sharad 		Details
apmr5114 (111.07 KB, application/pdf)
2020-12-26 18:51 IST, Sharad 		Details
MISR5114 (49.16 KB, application/pdf)
2020-12-26 19:08 IST, Sharad 		Details
Scan copy (900.47 KB, application/pdf)
2020-12-26 19:10 IST, Sharad 		Details
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Comment 8 Sharad 2020-12-26 19:10:46 IST 
Created attachment 1557 [details]
Scan copy

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Comment 7 Sharad 2020-12-26 19:08:57 IST 
Created attachment 1556 [details]
MISR5114

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check & verify
Comment 6 Sharad 2020-12-26 18:51:35 IST 
Created attachment 1555 [details]
apmr5114

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Comment 5 Sharad 2020-12-26 18:51:02 IST 
Created attachment 1554 [details]
APMR5110

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Comment 4 Sharad 2020-12-26 18:11:28 IST 
Done

Please check & confirm.
Comment 2 Sharad 2020-12-26 13:19:09 IST 
Working on...
Comment 1 kuldeep.chauhan 2020-12-26 13:04:40 IST 
Created attachment 1549 [details]
SCAN COPY

ATTACHED SUPPLIER REPORT LEDGER
Description rkumar 2020-12-26 12:40:00 IST 
Dear Sir,

We observed that Supplier ledger trail balance as 0n 24/12/2020 is not tallied with supplier ageing report APMR5114.

for example in 56 unit supplier code 3003994 (International trading corporation) is showing in Supplier ledger trail balance but not showing in supplier ageing report APMR5114.

Please resolve the issue.

Thanks