Bug 9427 - Trial Balance - Customer's Sub Ledger Report
Summary: Trial Balance - Customer's Sub Ledger Report
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
: Highest critical
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2022-08-25 17:45 IST by ASHISH KUMAR BANSAL
Modified: 2022-08-31 11:35 IST (History)
3 users (show)

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Database: ALL
Module ID:

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Comment 2 rahul singh 2022-08-31 11:35:05 IST 
Dear sir,
         Its done, please check and confirm. Rights of new forms have been given  
         to you and sanjay gupta sir.

         And new forms (MODULE) are : 1. ARMF5012 (AR) Trial Balance - Customers 
                                         (Domestic/Export).
                                      2. APMF5012 (AP) Trial Balance - Suppliers 
                                         (Domestic/Import).
Comment 1 Mahender 2022-08-26 11:40:00 IST 
ARMF5010 & APMF5010
Description ASHISH KUMAR BANSAL 2022-08-25 17:45:34 IST 
Dear Sir

Kindly Provide facility in Trial Balance to check details of Customers A/c in Sub Ledger for  
 - DOMESTIC Sale
 - EXPORT Sale
 - CSA Sale
 - RETENTION MONEY
as same as the facility already provided in case of suppliers, 

and it must be matched with the Debtors GL Control A/c. 

For more details pls. contact Mr. Sanjay Gupta (Comm. & Legal Dept.)

Thanks