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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Wrong TDS Group is com...
Small and medium business | Business Central, N...
Answered

Wrong TDS Group is coming in Payment Journal while doing advance Payment

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Posted on by nitin 47

Hi,

I have selected correct TDS group in NOD/NOC setup but while selecting vendor in payment Journal wrong TDS Group is coming.

Kindly help

  • Verified answer
    Gulshan Shubham Profile Picture
    Gulshan Shubham 2,200 on at
    RE: Wrong TDS Group is coming in Payment Journal while doing advance Payment

    Part Type and Code is mandatory for calcutaing TDS in Journal.

  • nitin Profile Picture
    nitin 47 on at
    RE: Wrong TDS Group is coming in Payment Journal while doing advance Payment

    Yes it is working. Thanks!

  • Verified answer
    Gulshan Shubham Profile Picture
    Gulshan Shubham 2,200 on at
    RE: Wrong TDS Group is coming in Payment Journal while doing advance Payment

    You must not be selecting the Party Type and Party Code. You must be selecting only Account Type and Account Code

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