Wants to post a single voucher that includes multiple expense lines, each associated with different TDS groups or rates, even though all the expenses are from the same vendor.
Business Requirement:
We want to post a single voucher that includes multiple expense lines, each associated with different TDS groups or rates, even though all the expenses are from the same vendo...
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New
Unable to find proper data in the column Formatted Data and New Data when doing DMF export of Database log for the purpose of Audit
Whenever trying to export the data for Audit using Database log entity into excel, we couldn't see the data in the field "Formatted Data" and "New Data". We will end up copying data from Staging table. Please facilitate to download the required data into excel.
STATUS DETAILS
New