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withholding tax Accounting Entries

edited Jan 31, 2024 8:11AM in Subledger Accounting & Accounting Hub 1 comment

Hi

We have requirement to override the company segment of the withholding lines to follow the payable expense line. I have already overriden the BSV segment in withholding tax line in JERS, but it doesn't work. It is still using the default withholding tax account from tax rate.

Could someone please advise how we can override the withholding BSV segment?


Many Thanks


Best regards

Wira

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