Financial Management - PSFT (MOSC)

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Void Do Not Reissue affecting Withholding amounts

edited Jan 29, 2025 6:43PM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

Just an FYI.

We came across the below issue while working on the 2024 Adjust Withholding.

For Void/Re-issue, in Adjust Withholding, you will see two lines for the void.  One positive line for the current year payment and one negative line for the prior year void. This is fine. Not adjustments needed.

However, For Void/DO NOT Re-issue, in Adjust Withholding , only the negative line for the prior year void exist, thus reducing the current amount to be reported.

You will need to create a positive line to reverse the negative amount.

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