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Wht
oRaNGe
Member Posts: 2
1. when i want to post payment that have wht payment and i didn't check skip wht in Payment Journal. There is error "Inconsistency in G/L Entries".
But if I check the skip wht payment i can post the payment journal.
Does the error because the wht?
anyone know what is the journal for payment that have wht and the skip wht is unchecked?
2.IF i already paid down payment for Vendor A, before i receive the invoice.
When i want to pay the invoice, how can the down payment applied to the invoice, so when i want to pay the invoice, i only pay total invoice - down payment
But if I check the skip wht payment i can post the payment journal.
Does the error because the wht?
anyone know what is the journal for payment that have wht and the skip wht is unchecked?
2.IF i already paid down payment for Vendor A, before i receive the invoice.
When i want to pay the invoice, how can the down payment applied to the invoice, so when i want to pay the invoice, i only pay total invoice - down payment
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