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

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.