A new setup variable has been created for the Occupational Tax module so that overpayments can be applied to either Administrative Fee or to Tax (using Normal Dispersal Receipt Type) when receipts are entered. Previously, all overpayments were automatically going to Administrative Fee unless a different Receipt Type was selected at the time the receipt was entered.
VENDOR VOUCHERS: LINK TO PO
In addition to a link to the PO Master for a voucher created from the Add PO Vouchers process, a link has been added to...
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