Financial Management - PSFT (MOSC)

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How To Generate Multiple 1099s To Different Payees (Attorney / Plaintiff) For The Same Payment In Pe

edited Jun 4, 2018 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

How can multiple 1099-MISC forms be generated for different payees for the same payment in PeopleSoft?  End users would like to generate multiple 1099-MISC forms for a single payment.  This is required for legal settlements; the attorney needs to receive a 1099 as well as the plaintiff/client.  In PS 9.1 users generated a 1099 for the vendor that received the check (usually the attorney).  They then created a vendor id for the plaintiff / client and did a 1099 adjustment to create the plaintiff 1099.

We will be upgrading to PS 9.2 and wondered if there were additional options in the new release or if this could have been done a different way in PS 9.1?

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