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Former Member
Jun 14, 2011 at 10:12 AM

program RFWT0010 not working for transport vendors

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Hi,

We have scheduled program RFWT0010 on a daily basis to pull and clear out all those vendors where the tax type has been changed from invoice posting date to payment posting date.The report is functioning fine for all the other tax types howeverit is not working for transport vendors where the tax type is TD and TI.

Regards