Inquiry on Standard Reconciliation Facility for GST and TDS in JDE India Localization
Hi All,
I’m currently working on a project involving JD Edwards India Localization, and I’m exploring whether there is a standard reconciliation facility available in JDE for GST and TDS modules.
If anyone has experience with this or can guide me toward relevant documentation or configurations (especially related to reconciling with GSTR-2A/2B and TDS ledger reports), your input would be greatly appreciated.
Thanks in advance for your support!