We'd like to be able to edit the vendor withholding tax amount when creating the vendor's payment. I tried editing the amount in Write-off field (that holds the withholding amount) in the Edit Vendor Payment window but now that becomes a Writeoff amount instead of the Withholding amount.
So it appears that this tax can only be created with a percentage. Is there any kind of workaround to editing the amount?
Thank you,
Deborah
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Deborah Newcomer
Microsoft Dynamics GP Support Technician
CSSI Technologies
Lewisburg PA
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