Understanding Posting Automatic Payments for Argentina
When you post automatic payments, the system debits a liability account (the same account that was charged when the voucher was entered) and charges the control accounts of the different tax withholdings. The difference is charged to a bank account.
When you post withholdings, the system debits the control accounts for withholdings (charged when the payment was posted) and charges the withholding accounts.
Note: For Argentina, the system creates
journal entries by using document type PK only, not document type PT, to debit an AP
trade account that was originally credited when the voucher was posted.