Supplementary Solution - 01/04/2010

Supplementary Solution dtd 01/04/2010 : Download Procedure for Supplementary PLI/RPLI Schedules : All sub office supplementary dates should ...

Supplementary Solution dtd 01/04/2010 :Download Procedure for Supplementary PLI/RPLI Schedules : All sub office supplementary dates should be configured in accounts pay bill module. For posting the supplementary schedule, u should enter the data as usual. At the time of seeing the report, u should select the supplementary option. If your suboffices' supplementary dates are not configured, then u won't be able to see the supplementary schedules. When u r entering the supplementary transaction, if u receive the suboffice 30 march schedule on 1 April in HO, then u should not enter the HODate as 30 March. U should enter 1 April. and whatever is the so date. Make sure that u have enter correct starting supplementary dates of each suboffice ** Supplementary cash book not generated - Solution In Supplementary ->Consolidated Transit->Technical Transit menu, ADD manually the details of Technical Transit once again. Then take the printout of Regular transit and Supplementary transit. The manually added details cannot be viewed in the screen, but it will come in the printout. Now, the First Supplementary Cashbook will be printed without any difference. Try this and post your reply. This is only my experience. There may be better solutions even.