ERPstuff - Oracle EBS Community

Assalam o alaikum Aman, Thanks for your prompt response. Aman the problem is...I have to record the adjustment of that 40K in the name of the employee whom we issued 100K as prepayment. If we follow what you mentioned, we will miss the header of the employee to the transaction. Please guide accordin...

Dear Friend Can you please settle of my query regarding adjustment to prepayment? If you can then the case is as under; This is case related to Advance against Expenses in the name of employee. Prepayment (issued) = 100,000/- Adjustments: Expenses and Others = 60,000/- Expenses and Others (Taxable i...