Witholding Tax help

B3nzB3nz Member Posts: 37
Hi all,

Can someone explain how to use the WHT in APAC localization?
i've already set the WHT so that when we view the statistic(F9) in posted invoice, system already calculate the unrealized WHT amount. but when i post the payment for the invoice, no WHT Entries or G/L entries was created. any advice?

thanks
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