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Finance | Project Operations, Human Resources, ...
Suggested Answer

Narration or Description of AP Vendor Invoice journal not flowing to TDS account automatically in AX2012 R3

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We are posting many vendor invoice journals in AP module with description.

The description is flowing into the Main account / offset account but same not flowing to TDS account automatically.

Please help us if you have come across such an issue.

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    Hi,

    Can you show example of entry of this?

    I can test this in my env if you provide the example

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