1. 

   Joharfchhil Member

   
   Dear Experts,
   
   I have created a tdl in which it imports Purchases with inventory but entry in the voucher is reversed. i don't know how to rectify it, it like passing a sales entry.
   
   Can any body help ???
   
   Thanks

    

   Joharfchhil, Dec 26, 2014

   #1
   
   
   
2. 

   Aaradhya Chaudhari Member

   
   put *-1 at a appropriate place

    

   Aaradhya Chaudhari, Dec 26, 2014

   #2
   
   
   
3. 

   Joharfchhil Member

   
   Attached herewith the TDL for reference.

    

   Attached Files:

   • check.txt

     File size:

     2.5 KB

     Views:

     209

   Joharfchhil, Dec 26, 2014

   #3

   kamalpatel likes this.
   
   
   

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