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Hi All,
I am facing a error while applying payment entry to vendor invoice TDS transactions.
The entry was made before GST was implemented, however after GST implementation i am trying to apply the entries to vendor JV.
attached is the screen shot. Please advise.
Thanks,
Mahesh
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This was a bug and has been solved in CU24.
You can also comment the code if you want and proceed ahead, It does not create any financial issue.
There is also a BUG where in system recalculates gst again when you apply and the tds amount is deducted from gst amount.
My suggestion is to test this scenario in a test database before you post it in production
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