getting an error message "Please void the check as TDS has to be re-calculated" in Navision 2013 R2

Business Central/NAV User Forum
1

Hi,

  1. I am getting an error message “Please void the check as TDS has to be re-calculated” in Navision 2013 R2 while trying to post bank payment voucher after TDS deduction. What could be the reason?

  2. is there any way where we can post only one bank payment voucher out of many lines? Currently we can post all the lines in one single click.

Please help…