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if i don't have a broker and i will paid transportation in myself ..how can deal with that? now in this video in Landed cost Journal the expense account appeared Credit .in case I paid this expense it must be debit right?
What is the version for this
Thank you so much
It really helps
You're welcome!
Hello! I have a question, what about the tax amount in AP invoice when you copy from landed costs? Why is not showing a value for that field?
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Hello Salman,
How can I help you?
Are you looking for any business automation tool?
Let us know if you need any help or you can just drop your query at info@targetintegration
Thank & Regards
Target Integration
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if i don't have a broker and i will paid transportation in myself ..how can deal with that? now in this video in Landed cost Journal the expense account appeared Credit .in case I paid this expense it must be debit right?