Financial Management - PSFT (MOSC)

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1099 Question

edited Feb 5, 2018 1:20PM in Financial Management - PSFT (MOSC) 7 commentsAnswered

We have run the AP_WTHD step multiple times during 2017.  We are now using the Update Voucher Line WIthholding page to turn "off" vouchers that were previously "on" for 1099 reporting.

I can see that the Update Withholding process is updating the voucher correctly, but the AP_WTHD process is not backing out the voucher that is now off for 1099 reporting.  It still shows up in the WTHD_TRXN_TBL table and on the Copy B form.

Am I wrong in thinking that it should have?

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