[WHT]-Withholding Tax is not deducted from Expense Report lines based on the Expense Category during posting #9973
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,17 @@ | ||
| // ------------------------------------------------------------------------------------------------ | ||
| // Copyright (c) Microsoft Corporation. All rights reserved. | ||
| // Licensed under the MIT License. See License.txt in the project root for license information. | ||
| // ------------------------------------------------------------------------------------------------ | ||
| namespace Microsoft.ExpenseTaxIntegration; | ||
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| permissionset 7058 "Exp. Withholding Tax" | ||
| { | ||
| Assignable = true; | ||
| Caption = 'Expense Withholding Tax'; | ||
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| Permissions = | ||
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Contributor
There was a problem hiding this comment. The new assignable permission set "Exp. Withholding Tax" grants only the buffer table and two internal codeunits, but the app's setup and normal usage paths also depend on the Expense Category Card, Withholding Tax Posting Setup, and the extended General Journal page/fields. Without execute/tabledata coverage for those objects (or an equivalent included permission set), an assigned user cannot configure or use this feature without SUPER. Knowledge: 👍 useful · ❤️ especially valuable · 👎 wrong - reply with why · AL review agent v1.32.4 |
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| tabledata "WHT Exp. Report Buffer" = RIMD, | ||
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ViditGupta1277 marked this conversation as resolved.
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| table "WHT Exp. Report Buffer" = X, | ||
| codeunit "WHT Expense Category Mgt." = X, | ||
| codeunit "WHT Exp. Report Post Handler" = X; | ||
| } | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,62 @@ | ||
| // ------------------------------------------------------------------------------------------------ | ||
| // Copyright (c) Microsoft Corporation. All rights reserved. | ||
| // Licensed under the MIT License. See License.txt in the project root for license information. | ||
| // ------------------------------------------------------------------------------------------------ | ||
| namespace Microsoft.ExpenseTaxIntegration; | ||
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| using Microsoft.WithholdingTax; | ||
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| table 7059 "WHT Exp. Report Buffer" | ||
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| { | ||
| Caption = 'Expense Report Withholding Tax Buffer'; | ||
| Access = Internal; | ||
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| fields | ||
| { | ||
| field(1; "Document No."; Code[20]) | ||
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ViditGupta1277 marked this conversation as resolved.
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| { | ||
| Caption = 'Document No.'; | ||
| DataClassification = SystemMetadata; | ||
| } | ||
| field(2; "Line No."; Integer) | ||
| { | ||
| Caption = 'Line No.'; | ||
| DataClassification = SystemMetadata; | ||
| } | ||
| field(10; "Wthldg. Tax Bus. Post. Group"; Code[20]) | ||
| { | ||
| Caption = 'Withholding Tax Bus. Posting Group'; | ||
| TableRelation = "Wthldg. Tax Bus. Post. Group"; | ||
| DataClassification = SystemMetadata; | ||
| } | ||
| field(11; "Wthldg. Tax Prod. Post. Group"; Code[20]) | ||
| { | ||
| Caption = 'Withholding Tax Prod. Posting Group'; | ||
| TableRelation = "Wthldg. Tax Prod. Post. Group"; | ||
| DataClassification = SystemMetadata; | ||
| } | ||
| field(12; "Expense Category"; Code[20]) | ||
| { | ||
| Caption = 'Expense Category'; | ||
| DataClassification = SystemMetadata; | ||
| } | ||
| field(20; "WHT Base Amount (LCY)"; Decimal) | ||
| { | ||
| Caption = 'Withholding Tax Base Amount (LCY)'; | ||
| DataClassification = SystemMetadata; | ||
| } | ||
| field(21; "WHT Amount (LCY)"; Decimal) | ||
| { | ||
| Caption = 'Withholding Tax Amount (LCY)'; | ||
| DataClassification = SystemMetadata; | ||
| } | ||
| } | ||
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| keys | ||
| { | ||
| key(PK; "Document No.", "Line No.") | ||
| { | ||
| Clustered = true; | ||
| } | ||
| } | ||
| } | ||
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ViditGupta1277 marked this conversation as resolved.
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