Updating Withholding Tax Information After Posting

To update withholding tax (WHT) information after posting:

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

Vendor

Specify the starting and ending vendor numbers to include on the transaction.

WHT Sequence

Select the starting and ending WHT sequence to include on the transaction.

Check Number

Select the starting and ending check numbers to include on the transaction.

Bank Code

Select the bank code associated with the transaction to be processed.
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.