Hi Experts,
When we tried to post bank payment voucher with TDS deduction in Navision 2013 R2 then getting the error message - Void 'the check as tds amount has to be recalculated'. Please help..
Hi Experts,
When we tried to post bank payment voucher with TDS deduction in Navision 2013 R2 then getting the error message - Void 'the check as tds amount has to be recalculated'. Please help..