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Tax Withholding in Vendor Payment Journal

  • 1.  Tax Withholding in Vendor Payment Journal

    Posted 27 days ago
    Hello Everyone,

    Does anyone have knowledge on why a Vendor Payment Journal would automatically apply a tax withholding from a vendor? Our vendor has the Withholding Tax Group code set up in their profile but, previously, the requirement to withhold under a certain WHT Group would have to be selected for particular invoices within the General tab in the Payment Proposal. Now it appears to work in reverse and a WHT group must be de-selected from invoices if it is NOT required.

    Any and all help is much appreciated.

    Thank you!

    -Lori

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    Lori Gott
    Skyline Renewables
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 2.  RE: Tax Withholding in Vendor Payment Journal

    SILVER CONTRIBUTOR
    Posted 25 days ago
    Which product are you using? AX2012 or D365 and in which product version was this previous requirement fulfilled?

    Have a look at the below link and see if this answers your question:

    https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/calculate-and-post-withholding-tax



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    Shilpi Thakur
    Freelance AX/D365 Microsoft Consultant
    Dynact Consulting Ltd
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


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