hello everyone I am newbie on acumatica Can you give me advice to fix the error creating invoice in bills and adjustment this was showing when I release the report thank you in advance
Hi
Please provide us a screenshot reflecting the error to check further. I guess you are trying to create an AP Bill using Bills and Adjustment screen?
Regards,
this one can you guide me for this error thank you.
how to make have a default withholding tax in employee?
how to make have a default withholding tax in employee?
Hi
Not sure if you already resolved this but, you can check the withholding tax recognition setting in the employee screen under general info → employee settings.
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