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Former Member
Jun 22, 2009 at 02:11 AM

Editing of WHTax Amount of AR Invoice

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Scenario: Editing of WHTax Amount of AR Invoice

Setup : WHT Code - Upon Payment

1. Client is editing the WHTax Amount of AR Document

Steps done:

a. Go to Incoming Payment

b. Drill down on an AR Invoice

c. Drill down on WTax Amount

d. Delete details in the Withholding Tax Table then update

This is the error Iu2019m getting when I try to delete the wht row after drilling in to the WTax Amount. A/R Invoice - Document Total, 'Field cannot be updated (ODBC-1029)' [Message 131-183] Plus, suddenly there is a discount of P0.02 that appears in the discount field after u201CTotal Before Discountu201D