Bug 8993 - Auto Customer JV
Summary: Auto Customer JV
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: 2022-06-09 16:11 IST by sp.singh
Modified: 2022-06-14 12:12 IST (History)
1 user (show)

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Comment 2 Mahender 2022-06-14 12:12:32 IST
THIS IS DONE FOR NEXT TIME
Description sp.singh 2022-06-09 16:11:41 IST
As discussed with Mahander Ji regarding Auto JV.

Please change concept as per example:-

Example No.1- If debit balance at SMA (01) directory Rs.100000/- & Credit balance Rs.10000/- at 79 No.directory, Rs.15000/- at 23 No. directory & Rs.25000/- at 14 No. directory, than transfer all credit balance to SMA directory No.1.

Example No.2  If Credit Balance Rs.100000/- at 02 No. Directory & debit balance Rs.30000/- at 05 No. directory, Rs.5000/- at 17 No. Directory & Rs.40000/- at 47 No. directory, than transfer all credit balance to directory No.02.

Example No. 3 If only debit balance lying at three location, than no need to transfer balance any where.

Example No.4  If only credit balance lying at five location, than no need to transfer balance any where.