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Former Member
Dec 19, 2008 at 06:50 AM

Payment was posted with withholding tax.



I am trying to reset a payment document. When i am posting document it is giving me message

"Payment was posted with withholding tax." and "Clearing document will be reverse

Do you want to continue?"

But actually there is no withholding tax posted at the tie of payment, it was posted at the time of invoice only.

Can anyone explain why i am not able to reset the document?

And is any way out of this?