Dear all,
The tds amount is not reflecting in the particular general ledger after posting the payment journal with multiple lines, where as tds amount is reflecting while passing the transaction.
please help me out with this
Regards,
Puneeth.
For someone to answer your question, you need to provide the enough details.
What is the application version?
What do you mean by while passing the transaction?
Does that mean single voucher with multiple lines?
Hi Kranthi,
we are using AX 2012 R3, Yes its a single voucher with multiple lines.