Use the same payment category withholding tax code for all transactions during reconciliation

[baabar756]

During customer reconciliation below error found how i can resolve it

-any solution previous entries reconcile

-can we remove this error from system default store procedures

-system default errors store procedures where can see

Error:

Use the same payment category withholding tax code for all transactions during reconciliation [Message 3821-32]

[baabar756]

here a two types of payments incoming and out going

incoming withholding tax 0%

and outgoing without tax code

[jitin_chawla]

Hi,

Check the documents involved in the reconciliation.

If Invoice and Payments have different Withholding Tax category, then these cannot be reconciled together via the Internal Reconciliation window.

Kr,

Jitin