0
Nov 29, 2018 at 01:28 AM

Issue in posting vendor document with tax using Journal Entry API in SCP

446 Views

Hi, We are trying posting a vendor document using Journal Entry API in SCP. In expense line item we are entering the tax code, but getting an error "Taxes by item is activated; consequently, transfer by item is mandatory". Can any one help how can I get rid of this error?

Skip to Content