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Foreign Currency Invoice-Withholding Tax Base Amount

Dears

When the user is entering a foreign currency supplier invoice, the withholding tax base amount in foreign currency is not picking up. Only the base amount in local currency is displayed.  After this, when the user gives the base amount in Foreign Currency field, no withholding tax is calculated.

Is this the standard behavior ? Why cannot system automatically treat the invoice amount as the base for withholding tax ?

Former Member

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