Support #12891

[SCP ID :##6221##] : Different Ending Balance on 29 March 2022 at window 3 (Urgent)

Added by Zahir Abd Latif over 2 years ago. Updated over 2 years ago.

Status:Work Completed-End life cycleStart date:March 29, 2022
Priority:NormalDue date:
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:-Spent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Kindly need your help to advice issue Different Ending Balance on 29 March 2022 at window 3.
please find attached for detail issue.

MLTI Ticket : INC000000453880

Account_29032022_Daily_3.xlsx (25 KB) Zahir Abd Latif, March 29, 2022 20:10

FW Selisih Ending Balance yang Tidak Sesuai (43.9 KB).msg (66.5 KB) Zahir Abd Latif, March 29, 2022 20:10

History

#1 Updated by Bramantyo Pujo Wiyono over 2 years ago

  • Status changed from New - Begin Life Cycle to Work Completed-End life cycle
  • % Done changed from 0 to 100

Already done the re-calculation and regenerate report by ptap, monitored by Chee Ping on 29032022

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