WTH not included in invoice AR 11i

[benny]

Hi Members,

We have a situation were we have forgot to take the WHT line while booking the AP invoice, we usually create a manual WHT line with a negative amount on the invoice.

User has found that unfortunately she forgot to put in the WHT lines for a few invoices. These invoices are validated,accounted n transfered to GL.

Could anyone advised what's the workaround to have the WHT lines booked to the Tax authority and the Accounting that would be created.

Regards
Ben[?]

[benny]

Sorry I had mentioned in the Topic header a AR instead of AP.

This issue is related to <b>Accounts Payable 11i</b>.

Rgrds
Ben

[oteixeira]

Hello Benny.

As the invoices are not yet paid, i think the best solution is to cancel them and enter new ones already with the correct WHT distribution line.


Octavio