Done Kindly check & confirm.
*** Bug 7788 has been marked as a duplicate of this bug. ***
*** Bug 7786 has been marked as a duplicate of this bug. ***
*** Bug 7787 has been marked as a duplicate of this bug. ***
Dear Shilpa, Please specify the correct Bug ID in 4 which you have put in bugzilla.
Dear Sir, Immediate attention is required relating to issue of payment received in customer ledger through virtual account code. Auto credit of customer payment has been made wherein customer code is activated in first directory/location in IMIS. For example, if customer is activated in 25 directories, payment of customer is auto credit in first directory where the customer code is activated in IMIS. So, kindly give the provision to deactivate all the directories and activate only that directory where customer billing is to be made. Thanks and Regards, Shilpa Srivastava Internal Audit Executive Ext No. 271