Financial Management - PSFT (MOSC)

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1099 reporting void/reissue of prior year payment

edited Oct 29, 2015 3:18PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

The scenario is we have a payment made in 2014 and therefore reported on 2014 1099 forms.

In 2015 the payment was voided and then reissued, and the reissue is included in the 1099 process (copy B table) which would cause us to double-report that payment.

Has anyone else encountered this, or something similar? Any tips would be appreciated.

We are on 9.1, bundle 33, PeopleTools 8.53.14.

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