Financial Management - PSFT (MOSC)

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1099M/N Using "Update Voucher Line Withholding"

edited Dec 16, 2020 7:33PM in Financial Management - PSFT (MOSC) 2 comments

Hello all,

Has anyone used the "Update Voucher Line Withholding / Set all lines to no withhold" AFTER making your Phase 2 updates?

In our testing, we updated a supplier with a posititive and negative line for in Phase 1 to move amounts from the old 1099 to the new 1099M and 1099N.

In the Update voucherline withholding, we set all lines to no withholding for this supplier.

After running the Update withholding and Report/Post jobs, we found that the Original lines are removed from Adjust Withholding...not problem; leaving the Legacy lines......problem. This is causing the positive Legacy row to be retained and reported....we are expecting no $$ reporting.

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