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Message

You cannot create correction transaction if deduction amount is less than zero

Diagnosis

You have done the following:

  1. You have created a withholding tax report.

  2. In the Withholding Tax Report window, in the # column, you have double-clicked a row number.

  3. In the Specified Deduction at Source Report for Vendor window, you have selected a transaction row.

  4. You have chosen the Create Correction Trans. button in order to correct a deduction amount.

However, you cannot create a correction transaction if the deduction amount is less than zero.

Procedure

To perform a correction transaction, in the Specified Deduction at Source Report for Vendor window, select a transaction row with a deduction amount that is zero or greater.