Bug 7666 - SUPPLIER HOLD BALANCE IN NEW GL CODE
Summary: SUPPLIER HOLD BALANCE IN NEW GL CODE
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-12-08 09:30 IST by Sanjay Gupta
Modified: 2021-12-23 12:20 IST (History)
4 users (show)

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Comment 5 Sharad 2021-12-23 12:20:47 IST 
Done 

Kindly Check & Confirm.
Description Sanjay Gupta 2021-12-08 09:30:47 IST 
Dear Mahender

As discussed with you that supplier payment hold through APMF0120 the entry reflected in sub ledger -5  , and DR/CR the amount in same GL code .

Plz. ensure that the payment hold through the said form then entry  reflected in New GL code "20201- 0110".

If any clarification plz. call to me.