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Different Supplier Names using the same TIN

If you have different supplier names using the same TIN how is that supposed to be setup? I added 2 suppliers, different supplier names, different supplier id's but using the same TIN. This client puts the TIN on the 1099 withholding section in supplier setup. It saved both suppliers but when I tried to link the second supplier to the other it wouldn't take.

I have Supplier Set Controls to reject Supplier Withholding TIN.

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