Bug 6887 - ARMF2412_CR NOTE TO CUSTOMER
Summary: ARMF2412_CR NOTE TO CUSTOMER
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
: Highest critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-08-05 12:35 IST by ASHISH KUMAR BANSAL
Modified: 2021-08-20 17:22 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID:

Attachments
Credit Note (35.49 KB, application/pdf)
2021-08-05 12:35 IST, ASHISH KUMAR BANSAL 		Details
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Comment 5 Mahender 2021-08-20 17:22:44 IST 
PREVIEWS ENTRY RECTIFY BY JV VOUCHER AS PER MY SUGGESTION
Comment 4 Mahender 2021-08-06 11:42:58 IST 
DONE
Comment 3 anushree.pandey 2021-08-05 17:50:48 IST 
Auto Gl set as Yes.
GL Posting will be done in all the entries in future.
Comment 2 ASHISH KUMAR BANSAL 2021-08-05 17:04:47 IST 
Dear Anushree Madam

As Discussed With You, 

Kindly Rectify GL Posting of the same and allow auto posting for upcoming credit notes.

Thanks
Description ASHISH KUMAR BANSAL 2021-08-05 12:35:15 IST 
Created attachment 2106 [details]
Credit Note

Dear Sir

Credit Note Generated on Dated 05/07/2021 in Zirakpur Depot Dir-33 but It's General Ledger Posting Not Reflected in Ledgers.

Enclosed Copy of Credit Note for your ready reference.

Kindly check and do the needful.

Treat it as urgent.


Regards
Ashish