Financials for India - EBS (MOSC)

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AP Accrual account is hitting for Expense Item GST amount

edited May 16, 2018 2:55AM in Financials for India - EBS (MOSC) 9 commentsAnswered

@ Receive, the AP accrual account is hitting for the GST tax value instead of Expense AP Accrual account. Invoice for the receipt is creating with Expense AP Accrual and hence the debit retains in the accrual account.

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