WTH Applicable Flag
Hi,
I wanted to close the voucher having two payment schedule one for the vendor and second for the WTH.
Since withholding was pending the closure could not happen.Schedule 1 too is not Paid.
After un-posting the voucher, the WTH applicable check box remains grayed - status as selected, which means - Even
though i delete the withholding schedule (for voucher closure eligibility). The withholding will get calculated when the
voucher is re-posted.
I have checked the ps_wthd_period_log, ps_vchr_line_wthd, ps_pymnt_vchr_wthd the WTH entry is present for that
voucher.
How do i go about closing this voucher. /And Deleting the WTH schedule (Un-checking WTH on voucher Line)
I wanted to close the voucher having two payment schedule one for the vendor and second for the WTH.
Since withholding was pending the closure could not happen.Schedule 1 too is not Paid.
After un-posting the voucher, the WTH applicable check box remains grayed - status as selected, which means - Even
though i delete the withholding schedule (for voucher closure eligibility). The withholding will get calculated when the
voucher is re-posted.
I have checked the ps_wthd_period_log, ps_vchr_line_wthd, ps_pymnt_vchr_wthd the WTH entry is present for that
voucher.
How do i go about closing this voucher. /And Deleting the WTH schedule (Un-checking WTH on voucher Line)
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