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Apr 10, 2008 at 11:07 AM

Withholding tax type for special G/L accounts



Is there a way to define a witholding tax type for a special G/L account type? Up now we can define a withholding tax type for a vendor, but we need to define withholds for particulars vendors/special GL accounts type combination.

What we need is each time an invoice is posted, a withold is made for the vendor only if the posting account has a particular special G/L account type associated.

I hope reqs. beeing understandable.

Any idea is welcome.