Financial Management - PSFT (MOSC)

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Wthd_1099_tbl - Business Unit Field

edited Dec 8, 2011 7:50AM in Financial Management - PSFT (MOSC) 1 comment
The Business Unit field on the Wthd_1099_tbl is suppose to show the 1099 data for the specified BU.

When a vendor's transactions span multiple BUs, the system references the last BU listed as part of The Report Control Information - 2nd Tab.

Why is that?  Why have the BU on the WTHD_1099_TBL and not accurately reflect the correct BU data that's located on the
Wthd_trxn_tbl ,

Actually, I am finding that the system is defaulting in the same BU for every 1099 transaction.

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