Bug 6491 - Debit Note Issue-HPPL (3A)
Summary: Debit Note Issue-HPPL (3A)
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: PC Windows
: --- enhancement
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-06-02 14:33 IST by joginder singh
Modified: 2021-06-11 14:27 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Debit Note Issue-HPPL (13.38 KB, application/pdf)
2021-06-02 14:33 IST, joginder singh 		Details
SS_0897_DS_Against call id - 6491 (505 bytes, text/plain)
2021-06-11 14:27 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 4 Sharad 2021-06-11 14:27:43 IST 
Done 

Please check & confirm.
Comment 3 Sharad 2021-06-11 14:27:17 IST 
Created attachment 1946 [details]
SS_0897_DS_Against call id - 6491

-- Make script for update Column ( UNADJUSTED_CREDIT_AMOUNT, NET_CREDIT_LOCAL & NET_CREDIT_AMOUNT ) in CUSTOMER_CREDIT_NOTES. 

Details as given below:- 

1. SS_0897_DS_Against call id - 6491
Comment 2 Sharad 2021-06-11 14:23:08 IST 
Working on...
Comment 1 Mahender 2021-06-02 16:07:47 IST 
Please rectify by reversal entry
Description joginder singh 2021-06-02 14:33:54 IST 
Created attachment 1926 [details]
Debit Note Issue-HPPL

Kindly arrange to delete the debit note for Rs.10695.24 for BKC Agencies on dt.12.03.2021 as book as trial run.

Secondly the amount is wrongly posted for Rs.157364.48  in BKC Agency a/c instead of Rs.119839.11 against credit note no.CN-2020-000008 dt.31.03.2021.

Kindly arrange to resolve the above issues.

Copy of party statement & debit note are attached for your reference.

Regards

Joginder Singh
M9816621042