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WHT amount different between invoice and payment
ykcheong
Member Posts: 32
Hello,
I am using Navision 4.0 (AP) SP1 standard database.
In the G/L setup, I have set the 'Additional Reporting Currency' to USD and place a check-mark at 'Enable WHT'.
I have posted an invoice (with 10% SST and 5% WHT). The vendor is using local currency, e.g. MYR.
Total amount excluding SST = 1,299,138.94
10% SST = 129,913.89
Total amount including SST = 1,429,052.83
5% WHT = 64,956.90 (calculated by the system and posted in WHT Entry table)
When make a full payment which apply-to this invoice, the 5% WHT calculated by the system is 64,956.95.
Why both WHT amounts are not the same?
Any idea how to resolve this? ](*,)
Thank you very much.
Best regards,
YK Cheong
I am using Navision 4.0 (AP) SP1 standard database.
In the G/L setup, I have set the 'Additional Reporting Currency' to USD and place a check-mark at 'Enable WHT'.
I have posted an invoice (with 10% SST and 5% WHT). The vendor is using local currency, e.g. MYR.
Total amount excluding SST = 1,299,138.94
10% SST = 129,913.89
Total amount including SST = 1,429,052.83
5% WHT = 64,956.90 (calculated by the system and posted in WHT Entry table)
When make a full payment which apply-to this invoice, the 5% WHT calculated by the system is 64,956.95.
Why both WHT amounts are not the same?
Any idea how to resolve this? ](*,)
Thank you very much.
Best regards,
YK Cheong
0