Payables and Cash Management - EBS (MOSC)

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AP 1099 corrected file and Copy B

edited Jun 5, 2018 5:11AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a supplier where a 1099 was sent in error.  We are trying to send the supplier a Corrected Copy B which will be zero.  The issue I am having is I cannot get it to print because it is under the threshold of 600.00.  I have done everything I can think of to make this happen but have been unsuccessful.  I was hoping I was missing something.  Anyone go a helpful hint? 

The last thing I tried was.   1.  Ran the Withholding Sent File 2.  Unchecked the suppliers withholding.  3.  Updated the suppliers voucher line withholding to N (no withholding) 4. Updated and posted it 5. Ran the remainder 1099 processes.    

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