When reversing withholding tax using Invoice (Vendor)=>Withholding=>Create Withholding Reversal, the WITHHOLDING RULE in the reversal record is null instead of deriving the Withholding rule from the reversed withholding tax record.
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Michael Powacht February 2, 2019 at 10:46 AM
Ah ok I didn't check that. Thanks Carlos!
Carlos Ruiz February 2, 2019 at 10:32 AM
, lco_createwithholdingreversal is a button, those are columns in the database that don't have a purpose, except to show a button in a window.
Regards,
Carlos Ruiz
Michael Powacht January 27, 2019 at 1:53 AM
Hello Carlos, please allow me another related question: When reversing a withholding tax record, e.g. in window Invoice (Vendor)=>Withholding sub-tab using process "Create Withholding Reversal", why is DB field lco_createwithholdingreversal not being populated. It seems it's always set to NULL. What is the purpose of this field? I am using WHT with "is Calc On Payment".
Thanks, Michael
Michael Powacht January 25, 2019 at 12:53 PM
Ok thanks Carlos!
Carlos Ruiz January 25, 2019 at 12:46 PM
Hi , that's on purpose, in other places there is special treatment when record has a rule, and is also a way to identify when the records were created manually against automatic.
When reversing withholding tax using Invoice (Vendor)=>Withholding=>Create Withholding Reversal, the WITHHOLDING RULE in the reversal record is null instead of deriving the Withholding rule from the reversed withholding tax record.