Bug 9195 - show open entry
Summary: show open entry
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
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-07-14 09:46 IST by kuldeep.chauhan
Modified: 2022-07-15 15:15 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 1 Sharad 2022-07-15 15:15:13 IST 
Dear Sir,

Open entry in supplier payment vouchers for post dated cheque. Detail as given below:-

1. 60-62-2204-01612 dt. - 27/04/2022 - 3008381 - GIVAUDAN (INDIA) PRIVATE LIMITED

Bank code = "0001 - S.B.I, (Cash Credit) Delhi - A/C NO.10820290952"

Kindly check & confirm.
Description kuldeep.chauhan 2022-07-14 09:46:30 IST 
As per daily ageing payment report shown in open entry and over due shown 85 days ??

3008381	GIVAUDAN (INDIA) PRIVATE LIMITED	RAW MATERIAL SUPPLIER	15	56	B-59, NOIDA	55/R224/000010	5-Apr-22	PMT Open MH2250005574	28-Mar-22	5-Apr-22	85	63295