Migrated data was wrongfully transferred into input VAT account , How to adjust these wrongly tranfered balance in IFS app10
Userlevel 6
+16
What was the process you followed that transferred into the input VAT account? It might be better to roll-back the transactions.
Else, you always have the Q voucher option, but it isn’t a clean way of doing it.
+1
Hi
wrongly transfered to input vat account but it wrong account
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