AP Invoice Tax Code different in Journal Entry

[abb28]

Hi Experts,

User create AP invoice with VatGroup = FR-IN and this AP invoice has never been changed.

But it's fetching wrong GL in related Journal Entry. (also never been edited)

Could you let me know why this issue happened?

Thank you.

[jitin_chawla]

Hi,

You can contact support to get the issue checked in the database. If you are not a partner, then contact the partner and he/she will log a support ticket using Support Launchpad.

Kr,

Jitin