Global withholding

The global withholding information is displayed after an invoice has been released (accrued) or paid.

Note: To view global withholding information, select Payables Manager > Run Processes > Process Tax Documents > Global Withholding.

Paid withholding

Global withholding stores payment and withholding information for an invoice, including the withholding distribution account. Since invoices can be split into multiple payments, this file is in context of payables invoice payment and will track each split payment withholding portion.

Accrued withholding

Accrued withholding codes will post the withholding amount to the withholding account at the time of invoice release. The Accrued Withholding tab will report released unpaid accrued withholding amounts. When paid, the accrued withholding amount will be removed from the Accrued Withholding list and added to the Paid Withholding list.