You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Withholding Tax entries got posted to a separate period than the item expense entries

edited Sep 3, 2024 6:48AM in Tax & Global 1 comment

Summary:

Hi Team,

We have a scenario where we created a standard invoice for INR Ledger but when we accounted the invoice we observed that all the entries except the WHT entries got posted to Aug-24 period only the WHT entries got posted to Sep-24 period.

In invoice line level the accounting date is 30-08-2024 and in the header level the invoice date is also 30-08-2024

Content (please ensure you mask any confidential information):

Hi Team,

We have a scenario where we created a standard invoice for INR Ledger but when we accounted the invoice we observed that all the entries except the WHT entries got posted to Aug-24 period only the WHT entries got posted to Sep-24 period.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!