Unable to determine nature of Adjustment for journal entries (Excise)
This exception occurs when journal vouchers are passed with Excise Duty ledgers without selecting Stat adjustment flag, or when journal vouchers are passed with Excise Duty ledgers grouped under Excise with the Type of Duty/Tax set to Others.
1. Enter on the exception. The List of Journal vouchers appears.
2. Press space bar to select transactions.
3. Pres s Alt + S: Set Nature of Adj . The List of Excise adjustment appears as shown below:
4. Select appropriate Adjustment flag.
5. Press Ctrl+A to accept the screen to rectify this exception.
Note : If you want to exclude the transaction then click on Alt +X: Exclude Vouchers.
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