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.
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