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How to generate withholding tax on AP/AR Netting Settlement Transactions

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edited Jan 14, 2020 11:43AM in Tax & Global 3 comments

Summary

How to generate withholding tax on AP/AR Netting Settlement Transactions

Content

Business wants system to calculate withholding tax on AP/AR Netting settlement transactions.

Fusion supports WHT generation for AP at Invoice/Payment level but in case AR, its not possible to generate WHT Tax as we need to create WHT Receipt & apply Receipt to Receipt.

Please suggest 

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