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How to generate adjustment and tax with chargeback

in Receivables & Collections

I hope generating adjustment line and tax line when executing Chargeback in AR.

However, it generates only one adjustment line.

I thought when "Including Tax" is "Yes", it generates two lines (adjustment and tax), but it wasn't like that.

I also curious about what is the difference between "Including Tax" = "Yes" and "No".

If you know please share your ideas.

Best Regards.

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