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Employee raise IOU when it is getting close the account is calculating VAT5%

Summary:

Dear Team,


1. Employee raise IOU in expense module- When the interface happens in OF AP module the accounting entry is correct.

2. When this claim is close by the employee, for some reason the account 12345 is calculating VAT5% in OF AP.

Please assist that how it can be calculating 5% Tax.


Regards,

Kartheek


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