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Inventory AP Accrual

Posted: Wed Mar 18, 2009 3:09 am
by abhishek.davim
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