Purchase Invoice

Business Central/NAV Developers Forum
1

Hi,

I have entered purchase invoice enter the details expenses 4000,tds payable 200,vendor 3800, Then gng to check posted invoice and click the navigate i got the g/l entry 4 value,that tds credit amt,debit amt added for navigate…

i want g/l entry only for three value.pls help me yeah…

Regards

Packiya

2

you need to check your posting setup

3

Nooo…I check the posted invoice,But that G/L entry value i got No of records value is 4…But tat s wrong…i want only for 3 records…TDS amount 2 times occurs once credit and debit.