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Dear
Is there a Microsoft KB somewhere which states that the Dynamics gp 10 - Withholding Tax doesn't function with Foriegn Currency ?
your feedback is greatly appreciated
Regards
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Abdo,
Select F1 and then search for 'Subject to Withholding'. The following is a screenshot of the 'Help' file:
I cannot provide a 'link' to the help file - it's there for you on your desktop.
Kind regards,
Leslie
Hey
thank you, can you please provide the link to that document, because i could find those in the standar GP documents or the online training courses,
i appreciate it very much if you can help me out , thank you
Regards
Hi,
You don't need a KB article. It's right in the help file:
Subject to Withholding
If the document is subject to withholding, this option is marked and the default rate for the vendor appears. You can unmark this option until the document is posted.
You can subject documents to withholding on a document-by-document basis. You can mark only documents in the functional currency subject to withholding.
This option is available only if you entered a Withholding Vendor ID in the Company Setup Options window.
Hope this helps!
Kind regards,
Leslie
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