Supplier invoices having the With Holding tax(WTH) is not showing in the vouchers transactions,, but the WTH details showing in the withholding tax transactions page. Due to this the WTH ledger account details not posting to General Ledger..

Thought we have a workaround to create general journal to balance the amounts but still its not a good user experience. The finance team has to follow the workaround regularly.

Can this be taken for the development? thx