Bug 727 - Credit Note Amount not reflected in GL _Zirakpur Depot
Summary: Credit Note Amount not reflected in GL _Zirakpur Depot
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-08-19 16:10 IST by ASHISH KUMAR BANSAL
Modified: 2019-08-19 17:01 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: CREDIT NOTE - ARMF2412

Attachments
Cr Note No.1_Zirakpur (12.08 KB, application/pdf)
2019-08-19 16:10 IST, ASHISH KUMAR BANSAL 		Details
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Comment 2 Mahender 2019-08-19 17:01:56 IST 
Please check now & confirm
Description ASHISH KUMAR BANSAL 2019-08-19 16:10:37 IST 
Created attachment 184 [details]
Cr Note No.1_Zirakpur

Figures of Credit Note No. CN/2019/000001 dated 20.05.2019 not reflected in related GL's. 

Due to this, our reports with GL balances are mismatched.

Kindly check and resolve the issue.