We received a vendor’s invoice for purchased of fixed asset, with 5% Withholding Tax. After posted the invoice and make the payment, I noticed that the invoice (e.g. PINV34050) was not shown in the Withholding Tax report. Only those invoice with transaction type = G/L Account was posted.
It would help to know what country version of Dynamics NAV/Navision you are using? The way WHT is implemented is different in the different countries in Asia using WHT.