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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / BC v.27 SAAS Italian ...
Small and medium business | Business Central, N...
Suggested Answer

BC v.27 SAAS Italian localization Purchase Invoice Error Posting

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Posted on by GM-01091622-0 10
Hi all,
 
When I trying to post any invoice with a vendor that has withhold tax I'm getting this error.
But I think that my configuration is correct
 
 
 
Categories:
Dynamics 365 Business Central
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  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 11,394 Super User 2026 Season 1 on at
    Hello,
     
    You’re getting the error because the purchase invoice has a Withholding Tax Code, but the calculated withholding amount is 0.
    Italian localization requires WHT > 0 whenever a WHT code is present.
     
    Fix = on the purchase invoice:
     
    Make sure Posting Date falls inside the WHT detail “Starting Date” ranges.
     
    Run the invoice’s Calculate Withholding/Income Tax action so the system produces a base + amount > 0.
     
     
    If no WHT should apply, remove the Withholding Tax Code on the invoice.
     
    Regards,
    Oussama Sabbouh

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