Deductions that are sent to TMA to be processed by AR
Hi,
Hope you are ding well, I am writing because we are facing ans issue and we need to know why it is happening.
Deductions that are sent to TMA to be processed by AR- when credits are coming back to AR with the above transaction source they include tax. All deduction claims to TMA are sent net of tax and should be processed net of tax as well.
We need to know why the system is assigning a tax code to these transactions
Regards