Ap: Vendor update withholding question

User ran the 1099 Posting job for 2014.

She discovered this vendor should not have been on the 1099 output – should not have been a 1099 witholding vendor

Gary Maruca changed the Vendor to a withholding N on the Vendor Information screen

So today when she and I go into PROD, and into the Withholding Vendor Update like Jayoti is saying to, the vendor is already showing a N for current withholding.

Krishna had sent Pat an email with an attachment with 3 steps Adjusting the withholding for the impacted user (adjust withholding), then run 1099 posting job all pieces. We looked at doing that but right now the person in question shows no withholding to adjust. And when she prints the 1099s the person is still getting a 1099 printed.