postedPurchase Credit Memo showing in Rounding Off accounts after Apply to posted Purchase Invoice

amitkadam8
amitkadam8 Member Posts: 50
in Navision Financials
Hi all

i have posted Purchase Invoice with Service Tax with sbc and KKC and TDS then i have posted Purchase credit memo against that purchase invoice (not Fully) and after posted i have going to apply both document that time GL entries shows in Rounding off of Posted Purchase credit memo
(that Rounding of Entries is related to Service Tax)

pls help.

Answers

  • amitkadam8
    amitkadam8 Member Posts: 50
    same issue showing at the time of bank payment apply to multiple purchase invoices

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