Hi all,
My client asks for a posting like this when he posts a GR
Debit | M210012 | Spare Part (BSX) | 112.09 |
Credit | 2321010 | GR/IR (WRX) | 105 |
Credit | 2331150 | Sales & Use Tax Payable | 7.09 |
How should I configure the FTXP to get this posting?
Thanks
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TAX Posting
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