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Free Text Invoice line description not updating the Voucher with Matching Description for each line only first line is updating Voucher


In free text invoice Multi-line entry was entered with separate description for each line however first line description was updated in the voucher for all lines entered. Already issue was updated in LCS. Below is the reference URL. https://fix.lcs.dynamics.com/Issue/Details?bugId=407146&dbTyp...

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Category: Accounts Receivable (389)

STATUS DETAILS
Under Review

GST TDS in payment level system is computing including the tax amount


Issue description When we apply GST TDS in payment level observed that tax is getting calculated on the total amount which is incorrect. In the payment level system has to exclude the tax amount and GST TDS to be calculated on the base amount.

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Category: Tax (382)

STATUS DETAILS
Needs Votes