problem in back end accounting of WHT - R12
Posted: Wed Jan 21, 2009 3:43 am
When we Make payment in AP following entrycreates in GL
DR Creditor ---
CR BANK
CR WHT
and when we create accounting for this transaction it create WHT invoice under supplier name " Taxation Officer" and followingentry creates in GL
DR WHT
CR Creditor---- (Default account for all supplier in AP)
Now when we see WHT Ledger in GL it show zero balance because WHT setup in AP.
WHT LEGDER in GL ( SAMPLE)
DESCRIPTION DR CR Balane
WHT 6% 50 50
WHT 6% 50 -
Can anybody guide how can i modifiy in AP setups so that it will work
Thanks
Farooq
DR Creditor ---
CR BANK
CR WHT
and when we create accounting for this transaction it create WHT invoice under supplier name " Taxation Officer" and followingentry creates in GL
DR WHT
CR Creditor---- (Default account for all supplier in AP)
Now when we see WHT Ledger in GL it show zero balance because WHT setup in AP.
WHT LEGDER in GL ( SAMPLE)
DESCRIPTION DR CR Balane
WHT 6% 50 50
WHT 6% 50 -
Can anybody guide how can i modifiy in AP setups so that it will work
Thanks
Farooq