Withholding tax calculation on vendor payment without marked invoice (for Poland)
D365 F&O wants to compute withholding tax based on the invoice amount provided by the vendor for poland.(https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/withholding-tax-in-purchase-transactions)
If you didn't select any invoices, then also withholding tax ...
STATUS DETAILS
New