Dear Pals,

Looking for solution of following issue:

In closed Transaction editing, if System generated Voucher for WHT is reversed wrongly (unsettled), it automatically also records Transaction Reversal for WHT in Ledger Accounts and amount of WHT starts reflecting for settlement.

If we generated a Manual JV for this amount, Ledger Accounts are settled correctly, but, this transaction does not reflects into WH Tax Report for Payment.

The question is how to generate similar automated WHT Voucher for this wrongly unsettled voucher.

Please Advise.