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  • 1.  Withholding Tax Payable

    Posted 6 days ago
    We are using Concur as the front-end for capturing and approving invoices prior to exporting to GP.   Concur uses Wipfli as the integration tool and the problem that we are experiencing is that the withholding functionality when applying a payment is not recognizing that it needs to issue an invoice to the IRS for the tax.   It does not assign WH to the deduction. Wipfli does not support the withholding functionality because eConnect does not.   However, I found the two related fields (I thought) and had Wipfli update the withholding flag and percentage in the unposted table when importing to GP.

    It seems that there is some other action (field/table update) that happens when the withholding is entered directly to GP (that works as intended) that we are missing in our integration, and it would be great if anyone is familiar enough to give us a hint on what we are missing.   This is very important as we have many invoices with withholding, and it is creating an issue for us.

    Any help would be greatly appreciated.

    Carlos Cabrera
    Hemisphere Media Group
    Financial Support
    Nashville TN
    Academy - Online Interactive Learning from Experts

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