Expanded Withholding Tax (EWT) Entry not included in posted transactions

Hi NAV Experts,

I would like to ask if what could be the cause why our Purchase Invoice after posting sometimes does not include entry of Expanded Withholding Tax(EWT) but Test Report Printed is complete and it occurred on our two specific vendors only and not happening at all times. Already checked line entries and Vendor Setup and found no problem in settings.

Thank you in advance.

Welcome to DUG!!!

Which version of NAV you are using ??

We are using NAV RTC 2009 R2.