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))
try this, it could help
msdn.microsoft.com/.../hh169391(v=nav.70).aspx
goodluck :)