Bug 8839 - Difference in Purchase Register (PURR5092) and General Ledger
Summary: Difference in Purchase Register (PURR5092) and General Ledger
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 normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-05-21 14:25 IST by Arun Bhardwaj
Modified: 2022-05-27 17:42 IST (History)
3 users (show)

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Comment 12 Sharad 2022-05-27 17:42:28 IST 
Done 

revert back all change.

Kindly check & confirm.
Comment 7 Sharad 2022-05-24 16:40:15 IST 
Done

Kindly check & confirm.
Comment 4 Mahender 2022-05-23 15:59:20 IST 
CHECK ADD 5A VOUCHER TYPE AND MODIFY DATE CHECK (DATE CHECK REQUIRED WITH 5A VOUCHER TYPE
Comment 3 Mahender 2022-05-23 13:15:38 IST 
DEAR PLEASE PROVIDE some transaction ref for testing OR REPORT PDF OUTPUT WITH GL TRANSACTION
Comment 2 Arun Bhardwaj 2022-05-23 12:53:01 IST 
Already mentioned in subject.
Plz. check...
Comment 1 Mahender 2022-05-23 10:20:46 IST 
provide report no and some transaction ref for testing
Description Arun Bhardwaj 2022-05-21 14:25:00 IST 
Difference in GST Receivable in Purchase Report and General Ledger occurs due to entries of 4C (Service Receipts) are reflecting in Purchase Report and in General Ledger entries of 5A (Service Receipt SPV) are reflecting.

Therefore it is requested to remove 4C entries and add 5A entries from purchase report to match both Purchase Report and General Ledger.