Receivables - EBS (MOSC)

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Receivable account is not getting generated adjusted after applying tax for the respective invoice

edited Nov 27, 2014 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

hi,

I have created an AR invoice  and Receivable  and un earned revenue account were matching correctly. But after applying tax ( India Localization tax, ) 'AR India TAX and Freight default' report will run. This report has been completed successfully . but 'RECEIVABLE' Account will be Debited only to the extend of TAX components. But there is no 'RECEIVABLE' Balance for the remaining 'Unearned Revenue' Balance.

Can you help me overcome this problem.

Regards,

kothai

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