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Posting Vendor Withholding Tax


In some regions, companies are required by law to withhold a certain percentage of the payment when paying vendors.


Navigate to Setup\Object Manager\Vendor Payment\Field Sets\Vendor Payment, then add the following fields to the field set:

  • Withholding %

  • Withholding GL Account

When creating a Vendor Payment, populate Withholding % and Withholding GL Amount, either manually, or automatically using a trigger or a flow.

When posting the Vendor Payment, the following GL Entries will be created.

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