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Vendor Withholding Tax Dollar Amount

  • 1.  Vendor Withholding Tax Dollar Amount

    Posted Oct 03, 2019 01:12 PM
    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 Newcomer
    Microsoft Dynamics GP Support Technician
    CSSI Technologies
    Lewisburg PA

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