AP Post Withholdings - How often and what triggers you to run the AP_WTHD process?
PeopleSoft Accounts Payable 9.2
How often and what triggers you to run the Post Withholdings (AP_WTHD) process?
The AP_WTHD process populates the WTHD_TRXN_TBL, the table that holds the data that populates 1099’s from AP payments. We currently run it adhoc when we are making voucher adjustments due to withholding errors. I am wondering if others run it with more regularity; possible every night (after payments are posted), weekly, monthly, etc. I do have many reconciling adjustments for 1099’s and I have theorized that the timing and frequency may have something to do with it.
What have you found best?