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Witholding Tax
insanni
Member Posts: 52
hi Guys,
i m using NAV 4.0 SP3 APAC
i m trying to use Witholding tax functionality (already setup in Item, WHT Posting Group with Realized WHT type: Payment)
but can't work, there is no WHT journal created after payment
There is no problem in Cronus (Indonesia) database
is there anybody can help me to identify the problem ?
Thanks a lot
Insanni
i m using NAV 4.0 SP3 APAC
i m trying to use Witholding tax functionality (already setup in Item, WHT Posting Group with Realized WHT type: Payment)
but can't work, there is no WHT journal created after payment
There is no problem in Cronus (Indonesia) database
is there anybody can help me to identify the problem ?
Thanks a lot
Insanni
insanni
0
Answers
we must activate the field of ' Enable WHT' in General Ledger Setup
(you must take it on the form 118 first)
sanni