Hi Experts,
I am looking for solution to my problem.
I did automated posting free text invoice in AR module. The process step is Excel to staging , staging into free text
invoice area and finally posting invoice.
We tested, it's working properly but problem is after posting free text invoice, user is referring the free text invoice voucher in customer details transaction.
By using voucher number, referring in general ledger-> chart of account in that Account Name -> GST. In there, user referring the voucher .
But our case, Voucher is not updating in ledger account transaction. If any one knows let me know.
Advance in thanks and regards,
Vignesh
