RM Apply MC Payment Write Off Witholding Tax

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Posted on by Deborah Clark

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In RM Cash Receipts, I can open the open the "Additional Sales Tax and Write-off Distributions" window and apportion part of my write -off to Witholding Tax. In the Cash Receipts Distribution Entry window I can allocate that Witholding Tax to multiple Accounts. Everything works perfect as long as I am in my funcitonal currency. Once i post a MC Cash Receipt and go into the Apply Sales Document window, i can 'write-off' an amount, but niether of the above window can be opened - am I doing this wrong - how can i write off witholding taxes & bank charges to multiple GL accounts using multi-currency??

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