As instructed by Global, we should no longer manually input WHT amounts in the WHT tab. Please take note of our previous alignment below:
- Invoice processors will no longer input WHT base on the WHT tab if:
o there is only one WHT code/type set-up in the vendor AND the WHT base is the same amount as the amount in the invoice
- Invoice processors will continue to input WHT base on the WHT tab if:
o WHT base indicated is different from the amount of invoice
o Two withholding taxes are set-up in the vendor
Please do not reject invoices if you do not see WHT amount especially if there is only one WHT set-up for the vendor. system should automatically compute the amounts already.