Hey all
In Italy, we have suppliers who are subject to WHT but only sometimes.
So, the best solution I can come up with is to activate WHT for the supplier in question, and assign a default WHT group with 0%
For any normal invoice payments there will be 0% calculated, and when we pay an invoice that is subject to WHT the user will have to remember to change the WHT group to e.g. 20%
This solution is doable, but not optimal:
1. Users might forget to change WHT group
2. The 0% lines shows up in all the reports and auditors might have questions why we have these lines
Is there a better way to handle this with D365?
We are not using products/items so the functionality where WHT group and Item WHT group together make up a code is not really an option.
Best would be if we could set the supplier to be WHT active, but not being forced to have a default WHT group selected. That would make 90 % of the payments correct and users would just have to remember to change to the correct group when WHT should be calculated.
