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invoice voucher value is Different from vendor ledger why

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Posted on by D365 Finance

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Dear Team,

why the Invoice voucher value is differ from the vendor ledger.

eg: User posted and Invoice with TDS, and checked the Voucher, value for TDS in voucher is incorrect, however the Invoice when I check in the Vendor Ledger its

correct. please advise why it happens.

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Ramit Paul 22,803 Most Valuable Professional on at

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I think I know the issue, however I kindly request you to share the screen shots

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dynamics D365 Finance 10 on at

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Please have a look

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