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Microsoft Dynamics 365 | Integration, Dataverse...
Suggested Answer

General Journal withhold Tax

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Posted on by 5

I want to know, how can show the 'create withhold tax journal' in general journals line, this picture one I get it from Internet. the picture two is show from my system.

Picture one

pastedimage1626317388238v5.png

Picture Two

pastedimage1626317234042v4.png

I have the same question (0)
  • AriaConsulting Profile Picture
    2 on at

    Have you setup Withholding Tax Groups and Tax Codes?

    pastedimage1626317811974v1.png

  • Lisa zhang Profile Picture
    5 on at

    pastedimage1626317959584v1.png

    pastedimage1626318036734v2.png

    yes, I have setup both withhold tax group and tax code ,but system don't show that function

  • AriaConsulting Profile Picture
    2 on at

    Hmmm.  You should see that option then.  My SBX shows it.  Try cross posting this to the F&O board and see if anyone has any further insight as to why it wouldn't show that as a choice after you've setup the groups and codes: community.dynamics.com/.../financeandoperations

    Sorry I couldn't be of more help :(

  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    Hello Lisa,

    This option is available in only indian localization.

  • AriaConsulting Profile Picture
    2 on at

    I'm not in India and it's available in my SBX.

  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    Hello Lorne,

    What is your localization setup?

    Can you show and can you show the availability in GL journal in LE other than INDIA?

  • AriaConsulting Profile Picture
    2 on at

    Its setup for Global Withholding.  And non-global is valid in multiple counties beyond India.  Including the US.

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