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G/L Inconsistency Error in Purchase Order in Nav 2009 SP1
santoshmkcet
Member Posts: 229
The error occurs when
1. While posting in Purchase Order which contains Excise, Tax, Discount
2. While posting in Credit Memo which contains TDS
Please advice.
1. While posting in Purchase Order which contains Excise, Tax, Discount
2. While posting in Credit Memo which contains TDS
Please advice.
Thanks & Regards
Santosh
Where Stones can be transformed to Gold
Santosh
Where Stones can be transformed to Gold
0
Comments
viewtopic.php?t=22748
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
I will work on the same and get back to you.
Santosh
Where Stones can be transformed to Gold
Follow what Rashed suggested , but when it comes to TDS reversal There is no such functionality available in NAV to reverse the TDS Entreis through Credit memo . You should use the TDS Adjustment Journal to adjust the TDS amounts.
Santosh
Where Stones can be transformed to Gold
Yes.