Financial - JDE1 (MOSC)

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Using Retention process in AR

edited May 20, 2015 12:59AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi All,

I need to understand how retentions can be done in AR at the time of Invoice Entry? Can I enter 2 lines on an invoice (one positive line and other negative) with both having a different GL offset pointing to different GST/Tax accounts?

Thank you.

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