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Reply from joy83 on Oct 1 at 1:47 AM Dear Rajan,
Thanks for your reply. I got the point.
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Monday, October 01, 2012 1:41 AM
Subject: Reset the Document
Check the entry for invoice posting. Is the TDS accounted at invoice
entry? Where is the TDS getting accounted?? Even if the TDS is accounted
at the time of invoice entry, you would cannot just reset the clearing.
The payment document is assigned to the TDS entry also. Hence it would
need to be reversed. |
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