Financial Management - PSFT (MOSC)

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What is the process to generate the 1099 correction file for one vendor after submiting the original

edited Feb 1, 2023 11:41PM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

We have submitted the original 1099 IRS file and completed running the Withhold sent file process. Now, we have a correction for one supplier. What are steps needed to complete the task.

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