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Why the prepayment invoices functionality will not feasible for the Multifund Account Receivables

in Tax Reporting (Direct Tax)

Summary:

We want to know the information why the prepayment functionality is not applicable for the MFAR

Content (please ensure you mask any confidential information):

As part of analysis came to know that MFAR impacts with multiple accounts balances i.e., split of amounts but in the prepayment perspective it works only with the single line.

But I want more elaborative information on this.

Please correct if I am wrong

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



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

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