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How to generate 1099 IRS file for only one vendor correction for 2020

in Financial Management - PSFT (MOSC) 1 commentAnswered

I have question on how I can generate the IRS file for only one vendor correction for year 2020.

1. I corrected the dollar amount on Adjust Withholding to make it $0 for vendor for 2020. Previously vendor had 1099 issued for 2020

2. Withhold Sent was run previously so no data in PS_WTHD_TO_SND_DTL table

3. Ran Withhold 1099 Report Job. Ran PSjob RPT_1099 for year 2020. (Suppliers -> 1099/Global Withholding -> 1099 Reports -> Withhold 1099 Report Job)

4. I am able to get corrected 1099 NEC PDF copy after running PSJob APCOPYB and selecting specific vendor on run control page setup (Suppliers -> 1099/Global Withholding -> 1099 Reports -> Withhold 1099 Report Job)

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