Updating Withholding Tax Information After Posting

To update withholding tax (WHT) information after posting:

  1. Open the Withholding Tax Information Maintenance (After Posted) form.
  2. Specify this information:
    Vendor
    Specify the starting and ending vendor numbers.
    WHT Number
    Specify the starting and ending WHT numbers.
    WHT Date
    Specify the starting and ending WHT date. These are payment dates.
    A/P Payment (G/L Reference)
    Specify the starting and ending A/P reference numbers.
    WHT Type
    Specify the WHT type from available options.
    Reprint
    Select this check box to reprint withheld tax information for exported transactions.
  3. Click the Filter-in-Place icon to populate posted WHT information within the grid.

If one or more fields are blank, the system shows records from the oldest to the latest.

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