I am having problem with withholding tax inconsistancy.
I have deleted the vendor with holding tax record 10.10.2008. After that, a purchase order was posted on 20.02.2009 then invoice on 24.04.2009.
Now, while making the payment to vendor, i am getting error as "1 items have not been activated due to inconsistent withholding tax info".
I am not sure if i should get this error as the vendor withholding tax data were changed much before the purchase order posting date.
Can some one help me on this.