Withholding Tax - Posted Credit Memo Match with Wrong Invoice

This question has suggested answer(s)

Dear all,

Good day to you.

The user posted purchase credit memo that applied to an invoice with withholding tax = 5%. Later, the user found out that they have matched the wrong invoice.

What are the steps to reverse the above entries that also reverse the withholding tax?

Thank you and best regards,

YK Cheong

(Microdoft Dynamics NAV 2009R2 version MY (Build No. 6.00.33116))

All Replies