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.
Hi,
Can you show example of entry of this?
I can test this in my env if you provide the example
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156