Dear Yadav, I did the ddefault configurations, but still there is some problem.
Eg. If i do PO for 5000 AUD, then i post the invoice for 5000. After that i did payment through payment journal. but the ledger entry shows 5000 dr for vendor account, and 5000 cr from my bank account. But there is no segregation for 5000 vendor like 46.5 to WHT account. I mean that there is no changes in WHT entry table. Please help me on this case?
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Please start reading this thread
http://msdn.microsoft.com/en-us/library/hh934953(v=nav.71).aspx
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Eg. If i do PO for 5000 AUD, then i post the invoice for 5000. After that i did payment through payment journal. but the ledger entry shows 5000 dr for vendor account, and 5000 cr from my bank account. But there is no segregation for 5000 vendor like 46.5 to WHT account. I mean that there is no changes in WHT entry table. Please help me on this case?
Thanks in advance!!!