Financial Management - PSFT (MOSC)

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1099 Copy B correction duplicating

edited Apr 18, 2017 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We sent a 2016 1099 Copy B to a supplier in error. Supplier wants new copy with all zeroes. We made correction in system and re-generated IRS file and 1099 Copy B. IRS file seems ok but 2 copies of 1099 Copy B printed with all zeroes and Corrected checkbox marked.

According to IRS pub 1220, "Return should not have been filed" is a "one-transaction correction" - meaning only one copy of the 1099 Copy B is necessary.

We are on PS Financials 9.2 Image 19, PT 8.55.12, with Patch 25294690 installed for Bug 25163753. We are expecting only one corrected 1099 Copy B to print - is this a bug?

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