Receivables - EBS (MOSC)

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Merged Suppliers and 1099 Reporting

edited Mar 20, 2009 2:43AM in Receivables - EBS (MOSC) 1 commentAnswered
 We merged one supplier to another due to duplicate TIN during our clean up for 1099.  Now the supplier merged to the other is showing up with all the details as an exception.  We thought all the data would be under the merged supplier.  It's not.  We want to issue only ONE 1099 for this supplier and not TWO under different names.  Does anyone have a solution?

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