search

BPS-Industries / Navision

Navision
0 stars 0 forks source link

Removing Def Dim-Posting PF payment #267

Open prabhupdesh opened 1 year ago

prabhupdesh commented 1 year ago

Removing employee mandatory from these PF related accounts when payments to be made: 120700|120200|121000

<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:x="urn:schemas-microsoft-com:office:excel" xmlns="http://www.w3.org/TR/REC-html40">

No. | Name -- | -- 120200 | Employees Provident Fund Payable 120700 | EDLI Payable 121000 | P.F.Administration Charges Payable

It is understood that, payables are already generated and while making the payment, users can link those payable document no. . Link document no. has been made mandatory for above accounts