Bug 8972 - GL Posting Error in Bigway Marketing
Summary: GL Posting Error in Bigway Marketing
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Highest critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-06-04 13:10 IST by ASHISH KUMAR BANSAL
Modified: 2022-06-08 16:07 IST (History)
2 users (show)

See Also:
Database: ALL
Module ID:

Attachments
Screen Shot (133.12 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2022-06-04 13:10 IST, ASHISH KUMAR BANSAL 		Details
Credit Note (11.67 KB, application/pdf)
2022-06-04 13:11 IST, ASHISH KUMAR BANSAL 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 4 Sharad 2022-06-08 16:07:13 IST 
Done

Kindly check & confirm.
Comment 1 ASHISH KUMAR BANSAL 2022-06-04 13:11:24 IST 
Created attachment 2831 [details]
Credit Note
Description ASHISH KUMAR BANSAL 2022-06-04 13:10:49 IST 
Created attachment 2830 [details]
Screen Shot

Dear Sir

In Credit Note NO. Y3-TR-2021-00005 dated 31/03/2022, GL Posting Not Generated Properly & due to this trial balance of Bigway Marketing is mismatched.

Error Screen Shot & Credit Note attached.

Kindly check & resolve the issue at the earliest.

Thanks