Defaulting Financial Tag Value from PO Line to Prepayment invoice line
Hi
Issue is that Financial tag is updated from PO header to PO line but while doing prepayment invoice system is not taking PO line Tags to prepayment invoice line but it is taking PO header Tags to prepayment invoice header.
Expectation: It should flow from ...
STATUS DETAILS
New
GST reference number sequence should auto picked for RCM (reverse charge) transaction on GSTR2 report instead of picking D365 Invoice Id
Hi
1. Client is using GST reference number sequence as a primary series to file GSTR instead of D365 invoice Id. There is a client requirement that GST refernce number sequence should auto picked in GSTR2 report which is refered for reporting to GST department with all RCM transaction w...
STATUS DETAILS
New