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Reply from vinay on Jan 16 at 2:18 PM Victoria,
Thanks for your reply, I not only assigned withholding tax code but also assigned Tax ID numbers to those vendors that doesn't work I applied same settings as I did for the vendors which are working. Also I am trying to clear the invoices before this settings were made is that the reason? but wait a minute I am clearing those invoices before the settings were made and shouldn't those payment documents(which were posted after those settings) be visible in the report at least? What do you think?
| | | ---------------Original Message---------------
From: Victoria
Sent: Monday, January 16, 2012 11:56 AM
Subject: No records were selected for some 1099 vendors in RFIDYYWT RFW1099M programs
Did you just put the withholding tax code in the vendor master for the ones that do not find 1099 data? The fields for withholding tax data do not appear in an invoice until this code is entered in the vendor master. There will be no 1099 data for invoices created before this code was added.
Also, the data could be under the alternate payee if there is one.
Victoria |
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