Hi Team,
Need assistance on this.
Scenario: Previously generated AP Invoice transaction set as liable to WT (Withholding Tax) was completed upon processing outgoing payment. However, the user needed to reverse the WT. Since payment has already been made, the status of the AP Invoice is already closed and no further AP credit memo can be processed base on this invoice. Aside from manually generating a journal entry, are there other ways to generate a reversal for the WT (e.g. manually encoding the WT Amount during AP Credit Memo processing).
Kindly advise. Thanks much.