TDS Reversal

[Jayanth3KT]

We are unable to created reverse entries for posted purchase invoice using the purchase credit memo > Get posted lines to reverse.

Further, as suggested by Mr.Amar, we tried to create reverse entries using the TDS Adjustment Journal but could not succeed due to the error.

"TDS Adjustment Journal must have a value in Source Code Setup: Primary Key=. It cannot be zero or empty"

[gsudarsan3k]

Hi @Ejaz3KT did you analyze this ticket? If development is required please update so the team can work on this.

CC: @audhi3k @3ktech

[Ejaz3KT]

I need to connect with the client regarding this task

[gsudarsan3k]

Hi @Ejaz3KT any update on this?

CC: @audhi3k @3ktech

[Ejaz3KT]

Hi Mr. @gsudarsan3k This is a functional issue I need to connect with the client regarding this issue

CC: @audhi3k @Amar-3KT

[Ejaz3KT]

Hi The Fitchner client will connect after lunch regarding this issue

[Ejaz3KT]

Hi Team Regarding the TDS adjustment journal The Fitchner client informed me he is busy with their company task so he will connect tomorrow morning

CC: @Amar-3KT @audhi3k

[Amar-3KT]

Mr. Murali busy in another task he will call me back once available.

[Amar-3KT]

Mr. Murali not available today. He will be available tomorrow (05-10-23).

[Amar-3KT]

Functionality shown to Mr. Murali and its working fine. He will check with client and then he will confirm.

[Amar-3KT]

Mr. Murali confirmed we can close this ticket.