Comments
I noticed, that additional feature is already available, which enables posting withholding tax settlement on vendor account. But my concern is, that the liability is posted in invoice payment currency. On withholding tax code you can select a currency in which withholding tax should be paid. So I am not sure, why the transactions are not settled using currency from withholding tax codes.
Something like this:
Go to an existing open customer price list
- Or a general price list with all prices for all customers
- Button => prepare => create new prices for next period =>
- Window opens with fields:
- Start date new period.
- This will automatically sets an end date (of the new date - 1 day) for the open lines.
- A percentage field to adjust the prices
- A rounding factor
- The new lines will be added to the customer price list.
- The user can filter so that only the new lines can be displayed.
- The user can override the calculated values if wanted.
REMARK: Example public institutions releasing to public committee council, Forbes releasing to internal and/or external investors or internal or external departments (e.g. Lawyers, representatives, legal entity consumer committee council, investors, board, team members, family members....)
We also need this ability for procurement categories. It should work the same way as inventory items. If the invoice total threshold is marked as failed the invoice cannot 'Post', but as of now, we are seeing no violations of policy and all invoice matching details show 'Passed' but the invoice is still not allowed to Post due to the over/under delivery error message. This need to be fixed as soon as possible.