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Manually calculate withholding tax

Received Response
edited Apr 27, 2021 10:04PM in Tax & Global 1 comment


Hi Tax Gurus,

Our client is asking if it is possible to place the Invoice on automatic hold when a manual withholding tax calculation is required?

We need something (Hold if possible) to inform the AP analyst that Withholding tax is required to be manually calculated when the invoice is validated, by Invoice Validation program or by the AP Analyst.

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