Samir & Team
Issue in posting vendor document with tax using Journal Entry API in SCP
Samir & Team · over 1 year ago · Question
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Samir & Team

Hi, We are trying posting a vendor document using Journal Entry API in SCP. In expense line item we are entering the tax code, but getting an error "Taxes by item is activated; consequently, transfer by item is mandatory". Can any one help how can I get rid of this error?

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