RTV TAX accounting issue - OFI
Hi
Return to vendor taxes are accounting under Expense instead of AP accrual. Could anyone please let us know the root cause for the same.
We are in version 12.1.2
Thanks
Madhu
0
Hi
Return to vendor taxes are accounting under Expense instead of AP accrual. Could anyone please let us know the root cause for the same.
We are in version 12.1.2
Thanks
Madhu