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J1iin Cancellation

Dear

All

While preparing invoice, we are charging 4% AED (total amount payable) in JEAQ only. The same (amount) is reflecting in invoice / ysale & J2IUN etc., in Stock Transfer Invoices. However, in domestic sale invoice the AED thus charged, is not appearing in J2IUN.

we have forgotten to put the (AED) Value.

The particular J1IIN needs to be cancelled.

pls suggest me.

rgds

Deepankar

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2 Answers

  • Posted on Aug 25, 2011 at 09:57 AM

    Can Any one help me out as its urgent

    Regads

    Deepankar

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  • Posted on Dec 26, 2011 at 04:42 AM

    Thanks

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