Witholding Tax

insanniinsanni 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



  • insanniinsanni Member Posts: 52
    my colleague solved the problem
    we must activate the field of ' Enable WHT' in General Ledger Setup
    (you must take it on the form 118 first)

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