Hello friends,
could anyone tell me how to reverse excise from rg register?
at my client site, if the export departments sells good to merchant(third party), firstly they charge excise and later they reverse it.
how should i map this in system. i am using navision 4.
pls reply.
warm regards
pranav [-(
0
Comments
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Advice : Take advice of a functional consultant to review the process of reversal as it does not seems to be too good to me.
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