I need to set up Backup Withholding for a couple of suppliers. I found a Knowledge Article that explained the steps. I’m testing in Pilot. Did everything in the Article. Entered an invoice for testing. Won’t post - goes to Review Journal due to “out of balance” for the withheld amount. Where do I set up the GL account for that so it posts??? I’ve looked several places in Company and Site Config - didn’t see anything and can’t add anything in GL Control. Thanks!!!
I think this KB covers the adding tax type, liability and the GL control
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Greg,
Thanks. That’s the one I used and I’m obviously still missing something because my test AP invoice batch isn’t balancing and won’t post.
Did you enter the Tax and the supplier gl controls? We are a reseller, so I don’t have this setup, but I would assume each gl control made half of the entry.
Yes, I did. We are a manufacturer so this is for a Supplier who hasn’t returned his W9 information and we need to do Backup Withholding per IRS.
If it is already going to the review journal, I would turn on PE logging and go thru that log to see if it was getting an error flexing the entry before it gets to the supplier gl control you added.