Bug 6542 - Posting of voucher is not in GL account but showing in store
Summary: Posting of voucher is not in GL account but showing in store
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
: --- critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-06-14 14:19 IST by rkumar
Modified: 2021-06-14 14:56 IST (History)
1 user (show)

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National Trading Corporation (8.05 KB, application/pdf)
2021-06-14 14:19 IST, rkumar 		Details
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Comment 1 Mahender 2021-06-14 14:56:07 IST 
AS DISCUSS WITH YOU TELEPHONICALY AFTER GRN STORE TRANSFER STOCK NOT GENERATE VOUCHER AUTOMATIC
Description rkumar 2021-06-14 14:19:10 IST 
Created attachment 1953 [details]
National Trading Corporation

Dear Sir,

Tranction No: 34/2102/000010 dated 11/02/21 for rejection of RM-FCD-MISC/068, K-2000 Vanaspati of 120 Kg of Rs 21720 of National Trading Corporation is not reflected to GL Accounts and supplier account.

Unit No-60

Please check it.

Thanks