You can only link to the section of the document which has no withholding tax

[former_member532731]

When we reconcile the Vendor invoice and Out going payment we are getting the below error.

("You can only link to the section of the document which has no withholding tax").

In vendor invoice we have withholding tax and outgoing payment has done for Down payment for vendor.

So that we reconciling both invoice and payment.

So kindly suggest the any work around or solution.

Regards,

Srikanth.

[evangelos1]

Any update?

[narayanis]

HI,

If you open outgoing payment and select applied transactions from context menu, you will get to see below message in blue line

"Note that INR nnnnnnn from open balance of displayed payment is an open balance of paid DPM requests. This amount can only be linked to invoices."

Only option left is to cancel the purchase invoice. Create new invoice and pull the down payment in that. This will auto reconile the documents.

Regards

Pradnya Samant