The known issue of warrants not printing if the Withholding flags were checked when inputting a voucher has been corrected. You no longer need to uncheck those flags.
Navigation: Main Menu > Accounts Payable > Vouchers > Add/Update > Regular Entry
1. Navigate to Main Menu > Accounts Payable > Vouchers > Add/Update > Regular Entry.
2. Select the Withholding link on the Invoice Information tab.
3. Select the Withholding Applicable and Applicable boxes.