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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Non getting of Origina...
Small and medium business | Business Central, N...
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Non getting of Original/Actual Invoice amount, Vendor Name from Vendor Ledger Entries

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Posted on by DK-22101009-0 7
Non getting of Original/Actual Invoice amount, Vendor Name  if any related to TDS amount from the Vendor Ledger Entries 
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Dynamics 365 Business Central
Non getting of Ve...
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    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 15,569 Super User 2025 Season 1 on at
    Non getting of Original/Actual Invoice amount, Vendor Name from Vendor Ledger Entries
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 15,569 Super User 2025 Season 1 on at
    Non getting of Original/Actual Invoice amount, Vendor Name from Vendor Ledger Entries

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