WHT issue
i want to calculate withholding tax based on "Amount Ranges" during the payement
1-Setup Withholding tax details "Amount Ranges" for the specific supplier
2-set up tax for the appropriate supplier
3-create AP invoice for the specific supplier
4-create the payment
during the save i received the next error : APP-SQLAP-10387: invoice 43492, failed because : Inv not in Base Curr- Tax .....
any help please?
Regards
Chaker