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Invoice adjustment when we select line adjustment includes tax as well

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Summary:

Hi Team,

When we try to perform invoice adjustment for lines, we expect that amount should be as 4650. But it allows to enter the entire amount of 5580 including the tax.

Why is the system allowing to enter the tax amount as well when the adjustment is performed for line amount. Is there a way to auto populate only the line amount when the adjustment type is 'Line Adjustments'?


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

23D

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