Payables and Cash Management - EBS (MOSC)

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1099s and voided checks

edited Apr 2, 2018 8:27PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

If a check was issued in 2017, then voided in January 2018 and not yet re-issued, should it appear on the 2017 1099?  We have voided several checks this month (Jan 2018)  and ran 'Update Income Tax Details Report' but the payments are still included on our supplier's 1099. We have not finalized or submitted a file to the IRS.  AP users believe the void should be recognized and excluded.  Is there something else we need to do to have this void excluded or is it being correctly reported?  Thank you.

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