Financial Management - PSFT (MOSC)

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Managing vendors with multiple withholding classes

edited Jan 31, 2013 5:54AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
We have a number of vendors that can be assigned different withholding classes based on the account code used on the voucher. Meaning, when users enter a voucher they have to check to see what account code is being used, and then verify the appropriate withholding class is assigned. How do other organizations deal with this time consuming issue?

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