You’re offline. This is a read only version of the page.
2
Greetings -
I was wondering if anyone could recommend a 3rd party software for Accts Payable.
Here's the requirement:
In Puerto Rico when creating a voucher - we need to designate a Vendor as 'requires withholding'.
If we enter a voucher - the system needs to have ability to configure a withholding schedule - example -
Voucher is $10,000
First $1500 is exempt from with holding - $8500 - must withhold - 30%.
Therefore, when check is run - payment would be $7450 - account distributions must also be altered to accrue for the tax liability.
Anybody guidance is appreciated.........
*This post is locked for comments
I have a solution already installed in some customers in PR. Send me a email.
jrorti@gmail.com
I am in need of this customization as well. There is a "Pay as you go" feature in 2010 for Australian vat that permits withholding an amount on AP checks. However there is no ability to exempt $1500 from the taxable amount. I suggest we get in touch to discuss this further. bill.rominger@gmail.com
I'm not aware of a third-party product that does this (but have never had the requirement either). Do you have a Microsoft Partner you worked with implementing the software? They may have a dex developer or work with someone who can build this type of customization.
#1
André Arnaud de Cal...
291,979
Super User 2025 Season 1
#2
Martin Dráb
230,848
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
