LCO Withholding Tax Reversal document w/o withholding rule

Description

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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Carlos Ruiz
January 25, 2019, 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.

Regards,

Carlos Ruiz

Michael Powacht
January 25, 2019, 12:53 PM

Ok thanks Carlos!

Michael Powacht
January 27, 2019, 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

Carlos Ruiz
February 2, 2019, 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
February 2, 2019, 10:46 AM

Ah ok I didn't check that. Thanks Carlos!

Assignee

Carlos Ruiz

Reporter

Michael Powacht

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