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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.