E-Business Tax (MOSC)

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How to restrict mass additions

edited Oct 2, 2018 5:02AM in E-Business Tax (MOSC) 2 commentsAnswered

Hi

we are planning to implement FA and CM for one of existing customer who are using Ap, AR and GL. Now the probloem with mass addition program, because some are the ap invoices in previous periods are used asset clearing accounts which are used in FA categories.

Now if we run  the program those all the data transfer from AP to FA. How to restrict that data.

regards,

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