Financial Management - PSFT (MOSC)

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Withhold 1099 Report Job

We are attempting to run the withholding 1099 report job for 2024 as a test. Currently the job is only producing the adjusted suppliers for 2023. We don't have any modifications to any of the withholding process or tables. We have run the payment post and the withholding post. We see the transactions on the tables. Can anyone provide us any insight on what we have not done or doing incorrectly?

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