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180Hello AX Experts,
I'm using Dynamics AX 2012 R3 lately activating the Withholding-tax for a customer in Seychelles.
The Invoice amount is 7,700$ - withholding-tax is 5% 385$ - payment for vendor is 7,700$ - 385$ = 7,315$.
The user did a check payment for a vendor value 7,315$ and print the payment advice which is showing the invoice amount 7,700$ as is without deducting the Withholding-tax or didn't show a line for withholding-tax. at the end of the payment advice the check number and value of payment is right 7,315$.
Do you have any idea if the payment Advice is working properly with Withholding-tax and what is supposed to be shown in this case !?
Thanks in advance for your time and your support.
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