Withholding Tax no longer defaulting/calculating at PO Match Triggering only at Validation

Summary:

Hi Community,

We are observing a change in behavior regarding Withholding Tax (CIS) defaulting and after 25C onward.

The Issue:

Previously, when matching an Invoice to a Purchase Order, the Withholding Tax Classification would default onto the invoice lines immediately, and users could see the tax implications during the matching process.

Now, upon matching, the Withholding Tax fields remain blank (forcing manual selection in some cases), and the actual negative tax distribution lines only "drop in" once the user clicks the 'Validate' button.

Our Current Setup:

• Calculation Point: Invoice Level.
• Tax Options: "Apply Withholding" is enabled.

Our Questions:

1. Has anyone else noticed that the