FormerMember

Supplier BP Invoice WHT Issue

SOLVED
Posted By FormerMember

We are post an invoice through AP – AR Accounting module à Invoice à Supplier BP Invoice which is having WHT 5% and VAT 18%. If we try to zoom à Accounting Document for the invoice, the WHT account is not getting posted. Attached the below screenshot of the same. Please assist.Supplier BP InvoiceAccounting Document of the posted Supplier BP Invoice.