Dear All,
when we prepared EBT Setup for AR purpose which we Class Qualifier used normally & also for Ship to Purpose which Tax account by nature we used ....
if we used bydefault setting like " Ship to, use bill to if ship to is not found " so how we give Tax Account because each time we give only 1 account not both .....
Your earliest reply highly thanks for me ....
Regards,
Fara
EBT Setup Account used for AP & AR ???
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