Find withholding tax transactions for a vendor by using transaction descriptions
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
When a payment is posted for a vendor who is subject to withholding tax, the description of the payment is also used as the description for withholding tax transactions. You can query on the description to find the withholding tax transactions that are associated with a specific invoice.
Click Accounts payable > Common > Vendors > All vendors.
Select the vendor account to view transactions for.
On the Action Pane, click Transactions.
In the Vendor transactions form, select an invoice, and then click Inquiry > Transactions.
Enter criteria for the Description field, and then click OK. For more information, see Advanced filtering and query options. Voucher transactions that meet the specified criteria for the selected vendor are displayed in the Voucher transactions form.