Payables and Cash Management - EBS (MOSC)

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iExpense Accquiting in R12.3

edited Sep 11, 2013 4:09AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓
Hi All,

When the user is accquiting the credit card in iExpense and when looking at the AP lines, i can see that the tax is pointing to the GST account but its getting reveresed to the same account.

I was thinking that the tax reversal could point to another account and not getting reversed to the same GST account.

Please see the screen shot to understand the issue where in i have provided the screen shot of the tax lines.

Thanks

Jay

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