Hi,
I have 2 companies running on Dynamics GP 2010, Company A and Company B. When I try to apply payments inclusive of Withholding Tax in Company B, I receive the message "No withholding vendor has been specified fort this company".
In vendor maintenance window of Company B, I see that there is no button of Withholding. Attached are the error message, Company A Vendor maintenance window and Company B vendor maintenance window snap shots.
Could anyone please help me in this regard as how to include Withholding Tax in Company B.