I don't know why ByD doesn't post the correct withholding tax account when I create a new Supplier invoice.
I complete all the tax data
Here, the journal entry
Input VAT account is correct, but nothing about the withholding tax account.
I revised the withholding tax details in supplier master data, and in the account determination in Business configuration all seems to be ok
I don't know how can I manage ByD to use this account in supplier invoices.