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I have a 1099 sent in 2013 toa vendor incorrectly. Now in Feb 2015 the vendor tells he was sent the

edited Apr 7, 2015 10:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

I have a 1099 sent in 2013 toa vendor incorrectly. Now in Feb 2015 the vendor tells he was sent the 1099 incorrectly and wants a revised 1099. How do I issue a corrected 1099. If I reverse the transaction in PS_WTHD_TRXN table manually the system does not pick it up as the net amount is zero. Has anybody encountered this situation?

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