Hi All
All tax rate define in the application shows to each and every module (AR/AP)
Is there anyway to restrict AR codes only for the Receivable responsibilities and AP to the Payable responsibilities.
Regards
Asiri
1
All tax rate define in the application shows to each and every module (AR/AP)
Is there anyway to restrict AR codes only for the Receivable responsibilities and AP to the Payable responsibilities.
Regards
Asiri