1
Business Process:
The requirement of the business process is to have Posting profiles of vendors and customers selected manually on the transactions instead of reading it from the Parameters.
Issue :
In this case when we tried to create and post withholding tax journal, the lines are creating as follows
Account:
TDS Ledger and Offset Account: Vendor. Here we are not able to change the posting profile of vendor since it is on offset side and system is trying to fetch profile from parameter but failed due to no profiles attached on the parameters.
Expected Solution:
Either the Vendor account should be selected on Account Side instead of taking from offset side. So that we can change posting profile as required. OR option to select profile even vendor is on offset side.
The requirement of the business process is to have Posting profiles of vendors and customers selected manually on the transactions instead of reading it from the Parameters.
Issue :
In this case when we tried to create and post withholding tax journal, the lines are creating as follows
Account:
TDS Ledger and Offset Account: Vendor. Here we are not able to change the posting profile of vendor since it is on offset side and system is trying to fetch profile from parameter but failed due to no profiles attached on the parameters.
Expected Solution:
Either the Vendor account should be selected on Account Side instead of taking from offset side. So that we can change posting profile as required. OR option to select profile even vendor is on offset side.
STATUS DETAILS
New