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The fixed Percentage or Amount will be deducted at the time of vendor payment and posted to defined chart of accounts

Hi All,

Business Scenario
The fixed  Percentage or Amount will be deducted at the time of vendor payment and posted to defined chart of accounts
Changes Request
1. Option to be provided to the users for defining percentage or amount
2. System should calculate the deduction amount based on the percentage input and the "Debit" Line amount
3. Deducted amount should be posted according to the GL Mapping
Path
Accounts Payable > Payment >  Payment Journal

 

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