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PARTY IN TDS IN NAVISION

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Posted on by Community Member Microsoft Employee

Should a party be created as a vendor before posting a transaction for TDS. ..else how should I post a tds entry for a party. Since party is a one time vendor, and there is no requirement to create a vendor card. But in this case a transaction for tds is not getting posted, either in journal voucher or a general journal

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Community Member Microsoft Employee on at

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RE: PARTY IN TDS IN NAVISION

Also note that, the parties are available Payment Voucher.
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Community Member Microsoft Employee on at

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RE: PARTY IN TDS IN NAVISION

Hi Pran,

Did you set "NOD/NOC" for the party?

If not, create that and assign required TDS Group code and try again.

Also click on "Calculate TDS".
Community Member Microsoft Employee on at

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RE: PARTY IN TDS IN NAVISION

yes sir..i have seen the attached document and then only I have made a post...its the same issue
mmv 11,465 on at

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RE: PARTY IN TDS IN NAVISION

Hi Pranavteja13,

Have you checked the below:

msdn.microsoft.com/.../hh941648(v=nav.71).aspx

Best Regards,

MMV