If invoice is of 1000 USD , and we need to distribute is one on 5 accounts on the basis of % at Payment window, I need to know that how can we put % amount entry there.
(Urgent)
Abbas
% instead of amount while paying the Invoice
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Hi Mumtaz,
Define a skeleton distribution set with 0 % for all the GLCC's.
Wen you enter the Invoice, select the distribution set defined and enter the amount.
It is not possible to change % of distribution set at invoice level.
Regards,
John Pasha Shaik
shaikjohnpasha@gmail.com
Define a skeleton distribution set with 0 % for all the GLCC's.
Wen you enter the Invoice, select the distribution set defined and enter the amount.
It is not possible to change % of distribution set at invoice level.
Regards,
John Pasha Shaik
shaikjohnpasha@gmail.com
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