Passing Dimension set ID in Item journal in transfer order posting when gst applicable
In codeunit 18390 "GST Transfer Order Receipt", within the PostInventoryEntries procedure, while creating the Item Journal, can we pass the Dimension Set ID?
Also, is there any event available before posting the Item Journal entries where we can upd...
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TDS calculation threshold limit needs to be considered based on the PAN No., not against the Pay-to Vendor.
Currently, the system is considering the TDS threshold limit based on the Pay-to Vendor. Due to this, the threshold calculation is performed separately for each vendor code, even if multiple vendor codes are associated with the same PAN No.
However, as per the expected r...
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New