Financial Management - PSFT (MOSC)

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1099 Withholding Sent Process run before all Corrections Completed

edited Mar 31, 2017 8:25AM in Financial Management - PSFT (MOSC) 1 commentAnswered

The original 1099 IRS file was submitted in January and accepted.  The withholding sent process was run to enable a correction file to be sent.  Before all corrections were completed and a file sent and accepted as good, the withholding sent process was run again which sent the first set of corrections to the WTHD_SENT tables.  Now when the 1099 correction file is generated, only the new transactions are being picked up in the file.  How can we create a correction file which includes all corrections but not the original withholding transactions submitted in January?

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