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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 on vendor payments wants to calculate for poland.
Standard Design:
Dynamics 365 Finance & Operations (D365 F&O) does not natively calculate withholding tax (WHT) without marked invoices lies in the way the system is designed. The standard functionality is built around the assumption that WHT is calculated based on specific invoice details.