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4Hi Team,
There are few invoices which are cancelled through approval journal and the invoice entries got reversed but the Withholding tax part is not getting reversed not able to understand the ulimate reason behind is it a Gap from D365.
created an invoice journal for cancellation and selected the particular voucher which I want to cancel and it got successfully cancelled.
2.These two vouchers are generated original invoice voucher contains the Witholding tax entry but while cancelling the invoice the Withholding tax part is being ignored by system is a gap or system bug from MS not understanding.
requesting help from the experts.
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