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Payment with WHT in dynamics NAV problem.

Posted on by Microsoft Employee

Dynamics NAV AU Version V16.3, I want to adjust Thailand WHT into Dynamics NAV AU Version. I don't know about WHT in Australia.

WHT in Thailand calculate like this :

Let : WHT = 3%,  VAT = 7% , Base  =  936

WHT 3% =  Base x  0.03 =  28.08

VAT 7% = Base x 0.07 = 65.52

Total = (Base + VAT - WHT) = (936  + 65.52 - 28.08) = 973.44

----------------------------------------------------------------------------------

In Payment Journal Page, In case Withholding Tax . I set  "Bal. Account Type" = Bank Account

I confused about  "Applies-to Doc. No." and "Applies-to ID" method.


Ok. When i try Preview Posting by "Applies-to Doc. No."  and navigate to G/L Entry Everything OK the answer is -973.44

2783.png

But!! When i try to use "Applies-to ID" and navigate to G/L Entry again the answer is -971.47 , It's wrong for Thai WHT

I think it's calculate WHT like this => WHT => (Base + VAT) * WHT rate => (936 + 65.52) * 0.03 =>  30.04

0245.png

Something wrong ? what should i do ? thank you so much.

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Payment with WHT in dynamics NAV problem.

    Hello,

    If you do not get further traction from the community, you may want to raise this to Microsoft support via your CSP or Dynamics NAV partner.

    Thanks.

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