Bug 6954 - SETUP OF POSTING ACCOUNT -SALE OTHERS
Summary: SETUP OF POSTING ACCOUNT -SALE OTHERS
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-08-16 14:21 IST by Sanjay Gupta
Modified: 2021-08-20 17:00 IST (History)
1 user (show)

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Comment 1 Mahender 2021-08-20 17:00:19 IST 
THIS IS DONE PLEASE CHECK & CONFIRM

FIRST INVOICE MUST BE CHECK OF DIFFERENT TYPE RELATED TO BELOW MATTER
Description Sanjay Gupta 2021-08-16 14:21:44 IST 
Dear Mahender 

As discussed with you regarding changing and setup of other sales/ Services  (Services , Raw , Packing, Scrap, General and others material etc.) posting account in GL in all directory DPPCL/Related group companies ,with immediate effect.

We have setup of New Main account and Sub account in General Ledger.

Sale of Services -                    Main Account - 50122
Sale of Material to unit/depot -      Main Account - 50117
Sale of Material others        -      Main Account - 50121

Further any clarification regarding the matter plz. contact to me.

Plz. take it on priority basis.