(IND) Settle and verify posted TDS transactions

  • Article

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

You can run the settlement process only for posted TDS transactions. You can verify these transactions in the Closed transaction editing in several currencies form and Withholding tax transactions form.

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Select the vendor account. On the Action Pane, on the Invoice FastTab, click Settle open transactions.

  3. In the Settle open transactions form, click Withholding tax transactions to open the Withholding tax transactions form and verify the settlement transaction.

See also

(IND) Verify adjusted TDS transactions with correct or reversed TDS rates