The journal must be balanced by Business Unit in addition to all other balancing chartfields based on your ledger configuration - as you've noted above. There should be two business unit fields - one is the Application BU and one is the General Ledger BU. And you need to note one of the lines as the anchor.

In the example above, you would want, in your accounting table (affiliates adjusted from your example above):

BU1 GLBU1 AC1 $10 *Anchor Line
BU1 GLBU1 AC2 ($10) Aff GLBU2
BU1 GLBU2 AC2 $10 Aff GLBU1
BU1 GLBU2 AC1 $(10)

And you would want to be sure your Journal Generator Setup was set to use the Application BU.

When journal generating, the assumption is that the Balancing Entries are already present in the accounting details.

Robert

Hi @User_GPTP2,

For new suppliers added, you only need to add Withholding Types 2025M/2025N to the supplier location.

For existing suppliers, you will no longer need 1099. However, you still need to retain 1099M/1099N on all your withholding suppliers for possible corrections that can occur within a 3 year span.

Hope this helps,

Gail