Bug 8808 - ADJUSTMENT VOUCHER
Summary: ADJUSTMENT VOUCHER
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
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-05-17 11:57 IST by sp.singh
Modified: 2022-05-19 12:00 IST (History)
1 user (show)

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Comment 2 Mahender 2022-05-19 12:00:27 IST 
as discuss with you this procedure run one time in the year 

so use below procedure  for consolidate customer balance 

exec pkg_ar.AR_AUTO_JV ('02' ,null ,'31/03/2022' )
Description sp.singh 2022-05-17 11:57:13 IST 
PLEASE PROVIDE CUSTOMER ADJUSTMENT GLOBAL VOUCHER FOR ALL DIRECTORIES LIKE A CUSTOMER HAVE CREDIT BALANCE IN A DIRECTORY & OTHER DIRECTORIES THE SAME CUSTOMER HAVE DEBIT BALANCES.