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hello everyone I am newbie on acumatica Can you give me advice to fix the error creating invoice in bills and adjustment this was showing when I release the report thank you in advance 

Hi @fdomingo 

Please provide us a screenshot reflecting the error to check further. I guess you are trying to create an AP Bill using Bills and Adjustment screen?

Regards,


this one can you guide me for this error thank you.

 


@fdomingo This looks like an issue caused by a customization called PhilTax. The last line of the trace has some direction specifying to make sure that the employee has the default WHT Recognition, though I’m not sure what this means.


how to make have a default withholding tax in employee?


how to make have a default withholding tax in employee?

Hi @fdomingo 

 

Not sure if you already resolved this but, you can check the withholding tax recognition setting in the employee screen under general info → employee settings. 

 


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