Multiple 1099 Copy B's printing when only one vendor is updated.
Multiple 1099 Copy B's printing when only one vendor is updated. Copy B's printed for all corrected vendors instead of a specific vendor or the last vendor(s) updated.
STEPS
------------
1. Update withholding for vendor
2. approve vendor
3. Update all vouchers to withholding using 'Witholding Invoice Line Update'
4. Run Withold Update Request using 'Process All Updates'
5. Run 'Post Withholding'
6. Run 'Withhold 1099 Report Job' using 'Select All'
When you run the control report, the payment reference field is blank, and the amount for some of the rows are exactly the same.
Has anyone else experienced this?
Thanks.
STEPS
------------
1. Update withholding for vendor
2. approve vendor
3. Update all vouchers to withholding using 'Witholding Invoice Line Update'
4. Run Withold Update Request using 'Process All Updates'
5. Run 'Post Withholding'
6. Run 'Withhold 1099 Report Job' using 'Select All'
When you run the control report, the payment reference field is blank, and the amount for some of the rows are exactly the same.
Has anyone else experienced this?
Thanks.
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