Sage X3 Africa and Middle East

I posted two supplier Invoices and observed it does not create a journal. I checked the accounting task and the journal on hold shows two. I check recurring tasks for the active time and it's okay. I deactivated the accounting task. Restarted batch server…

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…