Dear Sir, Already resolved against call id - 8918 & 8941.
Dear Team, As discussed with Mr. Kuldeep Ji, the following reports related to Supplier ageing do not tally with the supplier trial balance. • APMR5114 • APMR5110 Request you to revalidate the existing reports available in the report launcher related to supplier aging with supplier trial balance as well as the general ledger. The user has to get the report in the manner given in the trail mail. Your prompt response in this matter will be highly appreciable. Bu Regards, Amit Madaan From: Kuldeep Chauhan <kuldeep.chauhan@baba.in> Sent: 10 June 2022 10:11 To: amit.madaan@baba.in Cc: ap.gupta@baba.in Subject: Supplier Ageing Dear Mr. Amit PLEASE PROVIDE SUPPLIER WISE AGEING AS ON 31/03/2022 & 31/03/2021 MATCHED WITH SUPPLIER TRIAL WITH ALL LOCATIONS INCLUDING RETENTION MONEY. SUPPLIER CODE, SUPPLIER NAME, WITHIN 1 TO 365 DAYS 366 TO 730 DAYS 731 TO 1095 DAYS 1096 TO ABOVE