How to post only LCY amounts on GL for vat codes in SLA modules (AP Create Accounting Process)
Summary:
How to post only LCY amounts on GL for vat codes in SLA modules (AP Create Accounting Process). No FCY amounts should be posted. Currently, both are posted into GL.
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How to post only LCY amounts on GL for vat codes in SLA modules (AP Create Accounting Process). No FCY amounts should be posted. Currently, both are posted into GL. Grateful for your expert advice.
Thank you
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