10000238

You cannot create correction transaction if total is less than overall amount

You have done the following:

You have created a withholding tax report.
In the Withholding Tax Report window, in the # column, you have double-clicked a row number.
In the Specified Deduction at Source Report for Vendor window, you have selected a transaction row.
You have chosen the Create Correction Trans. button.
In the Payment Means window, on the Cash tab, you have entered an amount in the Total field.

However, you cannot create a correction transaction if the total amount is less than the overall amount.

In the Payment Means window, on the Cash tab, enter an amount in the Total field equal to the amount in the Overall Amount field.