Re: migration open AP with WHT

Hello Kets,

Whatever posting you have shown in the screenshot for system entry is correct:

DR AP

CR Noted Payable

==

Even if you enter the tax data in the Open Item Payable migration, that is entered as information/statistical only.

Usually, For Open items on tax accounts in the legacy system.

Solution: Tax must be reported and paid before migration. Choose a cut-off date accordingly.

Please refer to Tips to Avoid Typical Mistakes section from the help document Migration of Financial Accounting Data

Thanks

Lokesh Sharma