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Prepayment of last financial year with LDC needed to be applied on Invoice of current financial year

Summary:

A prepayment ADV/DI-695717/DeepaliJ of the year 2022-23 has an LDC rate applied 271-194JB-1AE0622PWU1.5 , the LDC rate has lapsed as it was for the year 2022-23. In the Year 23-24 an invoice has been raised against this Prepayment, due to lapse the LDC rate cannot be seen. And the Prepayment cannot be applied against an invoice without the same LDC.

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Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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