Step 1 : Define Auto Accounting Rule Setup
Navigation : Account Receivable -> Setup -> Transactions -> Auto Accounting.
Define Tax Code Auto Accounting Rules Setup:
Define Receivable Auto Accounting Setup :
Step 2 : Define Tax Account code details
Step 3 : Auto Account Rule Setup Completed, Create Sales Order
BOOK The Sales Order and Complete the Ship Confirmation.
Run work Flow Background Process and Auto Invoice Import Program.
Step 4 : Check an AR Invoice for the Sales Order
Step 5: Check Auto Accounting account values.
End
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