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Payables and Cash Management - EBS (MOSC)

Invoice deductions not appear in mass addition after transferring to FA

May 31, 2021 6:43PM in Payables and Cash Management - EBS (MOSC) Question

Hi All,

I created invoice then add line with mins then apply the vat on the net.

Item. 1000

Miscellaneous. -100

Tax. 14%

So it became 900 *14% =1026

In fixed assets I found two lines in mass addition

Line one. 1000

Line two. 140

I excepted to find the invoice with 1026

Thanks in advance.

Tagged:

EBS-FIN-Payables

0

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