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Reply from vinay on Jan 17 at 5:40 PM Thanks Victoria and all,
My issue is resolved as I need to do the withholding tax code settings before the invoices are created.
| | | ---------------Original Message---------------
From: Victoria
Sent: Monday, January 16, 2012 3:28 PM
Subject: No records were selected for some 1099 vendors in RFIDYYWT RFW1099M programs
Naveen,
The withholding tax code has to be in the vendor master before invoices are created not payments since payments can be for many different invoices. The 1099 might print based on payments but the withholding fields need to be opened at the time of invoicing. |
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