Finance Entry Type for Transfer Charges should be different from Invoice Charges

Currently, we post 'SIC' for Sales Invoice charges and Transfer Out charges. And 'SRC' for Sales Return charges and Transfer In charges. 

We need to change it and post 'CTC' for Transfer Out Charges and 'CRC' for Transfer In charges. Sales Invoice and Sales Return remain untouched.

  • Product Team
  • Sep 19 2017
  • Released
Released Version [For Internal use] 11.130.8
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