1099 Withholding Sent Process run before all Corrections Completed
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?