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How to print zero dollar 1099 for vendor and submit that correction to IRS in PeopleSoft Accounts Pa

edited Mar 13, 2019 9:13AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

How do we print zero dollar 1099 for vendor and submit that correction to IRS in PeopleSoft Accounts Payable?    The previous posts do have have all the steps and links are invalid.

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