Updating Withholding Tax Information After Posting

To update withholding tax information after posting:

Open the Withholding Tax Information Maintenance (After Posted) form.
Specify this information:

Vendor

Specify the starting and ending vendor numbers.

Withholding Tax Number

Specify the starting and ending Withholding Tax numbers.

Withholding Tax Date

Specify the starting and ending Withholding Tax date. These are payment dates.

A/P Payment (G/L Reference)

Specify the starting and ending A/P reference numbers.

Withholding Tax Type

Specify the Withholding Tax type from available options.

Reprint

Select this check box to reprint withheld tax information for exported transactions.
Click the Filter-in-Place icon to populate posted Withholding Tax information within the grid.

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