Financial Management - PSFT (MOSC)

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Voucher Freight and Misc Amount

edited Jun 12, 2019 5:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi,

When creating a regular voucher when along with Freight and Mis charge the accounting entry for freight and misc charges are not picked. Any suggestion ?

Thanks,

Kiran Rajan

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