Hi All
I just want to ask you what all accounting entries are done(for VAT) when receiving a RMA of Fingoods.
Some amount is standing(credit ) in my AP accrual amount(for VAT) against a RMA. how can I get this corrected.
Regards
Abhishek
Search found 1 match
- Wed Mar 18, 2009 3:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Inventory AP Accrual
- Replies: 0
- Views: 394