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I am using withholding tax feature in GP 2010, I setup a vendor T00-0009 as withholding vendor and define default GL accounts for payable, purchase and write off type.
When I entered a manual payment to vendors and apply it to an invoice subject to withholding, I have to enter manually the Withholding Account in the distribution window. Again I have also to enter manually the Purchase account in corresponding invoice created for the withholding vendor T00-0009.
How can I add Withholding Account by default?
Please guide.
Farukh Naveed
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