EAP: What Can Be Done To Get Missing India GST Entries On A Voucher That Is Voucher And Payment Posted?
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
A Voucher was created with the wrong Location so India GST entries were not generated, what can be done to get the missing GST entries back on the Voucher/Payment?
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