Problem with MEMOLINE
Hi
In the receivable Module we created one class credit memo transaction, in the line we are using the DEUDORES PARTICULARES memoline, but it is obtain automatic one awt group in the field classification tax, somebody know how can we change that, because we need this classification tax doesn't associate to this transaction.
thanks
Claudia
In the receivable Module we created one class credit memo transaction, in the line we are using the DEUDORES PARTICULARES memoline, but it is obtain automatic one awt group in the field classification tax, somebody know how can we change that, because we need this classification tax doesn't associate to this transaction.
thanks
Claudia
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