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Dear Team,
Why the Invoice voucher value is differed from the Vendor ledger value.
Eg: User posted an Invoice with TDS in the system, checked the voucher value, in the voucher TDS value is incorrect.
However, when checked in the Vendor ledger level the value is correct.
Please advise.
Hi dynamics D365 Finance,
Vendor transaction indicate Vendor balance which is 15 846.00 It seems that you have customization in the solution where TDS amount is 158,46 that shows Amount in transaction currency 15 687,64 (15 846.00 - 158,46).
Please check about the TDS amount and how it generates in PO invoices-
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