Production Ticket(ST) #10496
The total assets and total Liabilities & Equity not equal
Job Remark:
Ticket Logged Date:
24/11/2023
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
24/11/2023
SLA Delivery:
28/11/2023
Esclation Time:
24/11/2023
Issue Reoccurance#:
Actual Initial Response:
24/11/2023
Resolution:
escalate to third party check
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Guidance or help by :
None
Description
The total assets and total Liabilities & Equity not equal
customer NEXBIL SDN BHD
History
#1 Updated by Alfred Tan 10 months ago
- Status changed from Assigned To to Support In Progress
- % Done changed from 20 to 30
check and confirm the balance sheet have issue
#2 Updated by Alfred Tan 10 months ago
- Status changed from Support In Progress to Escalated to 3rd Party
- Esclation Time set to 24/11/2023
- Actual Initial Response set to 24/11/2023
- Resolution updated (diff)
#3 Updated by Alfred Tan 10 months ago
- File freesnippingtool.com_capture_20231124155845.png freesnippingtool.com_capture_20231124155845.png added
- % Done changed from 30 to 100
Hi MCC,
The balance brought forward was 31 Mar 2023, thus when generate financial report, the "From Date" shall select 01 Apr 2023.
After that, the amount will be tally.
If client want to generate report for 31 Mar 2023 (the date of brought forward), both "From Date" and "To Date" shall be 31 Mar 2023.
#4 Updated by Alfred Tan 10 months ago
- Status changed from Escalated to 3rd Party to Ticket Resolved