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error in third party sales

Dear Raja,

Thanks for give me good solution in third party sales, But it was half is done.

What you told is

Key-in Country Code: IN, and "Exter"

Key-in Tax Code: VN, and "Enter"

At Top, Click Tab: Tax Accounts. Key-in Charts of Accounts. Give the G/L account in which the posting should be done.

In this while doing Tax code there is Justification type I was unable to fill it and save the document if u wont can give solution for that.



Former Member
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