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tds items not splitting in vendor invoice

Jan 20, 2017 at 06:36 AM


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Former Member


We are using New GL. TDS item is not splitting by profit center wise taking the reference of expense line items in general ledger view...I have checked all settings and everything looks good.

Can someone please throw some light on this. Attaching the vendor invoice screen shot.(System showing the same entries in both entry view as well as general ledger view)

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