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D365 FINANCE & OPERATIONS - SINGAPORE GST

Posted on by 19
Hi all,
 
We have import purchases whereby we pay GST directly to Singapore Customers.  The GST amount will be auto deducted from the bank account.  Is there any way we can book in the GST amount in D365FO whereby the cost and GST amount can be captured and reflected in GST F5 report?
 
Thank you.

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