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Hi Everyone,
I am trying to post a invoice journal and when I see the assessable value in the general tab of invoice, It's not updating with the debit amount, Even I am trying to update it manually also it's not taking, As it's getting back to zero value, can anyone help me of what might be the reason for this?
I would suggest you to check with developer on where its resetting to zero by debugging.
Regards,
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