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Apr 17, 2014 at 08:02 AM

tax breakdown by division

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we book the vendor expense, Dr: expense 100 Dr: vat 5 Cr: AP 105, currently we have two problems, AP line in the BSEG is not updated with business area, but we have setup business area, the second issue is for tax line item,the business area is not populated, how to write substitution rule

to copy business area from AP line item?