Can any one tell me the solution of the following.
I have generated AR Invoices with "Yes" WHT with Zero Amount and received the incoming payment without selecting the Invoice and received on Account. Now i want to reconcile the above transaction in internal reconciliation and it gives error as "Use the Same Payment catagory withholding tax code for all transactions during reconciliation".
Please tell me how can i reconcile the above transaction i have bundle of transactions as above and it is impossible for me to reverse them back.
I have also attached the screen shot of this error for support