After creating a new company, the withholding tax function on sales invoice are not posting their values entered to the Withholding tax receivable account. They are posting them under suspense.
This shouldn’t be happening under any circumstance. Could you send me the accounting file demonstrating this issue to
I will send it, but I also realised that, after changing the method of input into percentage the right postings were made and maintained even after changing it back from percentages.
I haven’t received anything from you.
Sent it to the email provided
OK, found it in my spam folder. Thanks.
Issue fixed in the latest version (16.5.26)