Dear Friends, Iam working on AX4.0 SP-2, I had created a GTA purchase invoice for Rs. 100000 consequetively system posts following enrty: Expense Account ------Dr. 100000 Service tax interim Recoverable ----Dr. 12360 Party--------------------------------------- Cr. 100000 Service tax interim Payable Cr. 12360 On on a payment of Rs. 100000 against above invoice (on settlement ) System posts following Transaction Party----Dr 100000 Service tax interim Payable---Dr. 12360 Bank ----------------------------Cr. 100000 Service tax interim Payable ---Cr.12360 Query--> At which point The balance from Interim Recoverable will be transfered to Recoverable account and HOW Monika
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