Withholding Invoice Line Update
Purpose: The Withholding Invoice Line Update process can be used to update withholding information for a withholding Supplier at an invoice line level.
Navigation: Suppliers > 1099/Global Withholding > Maintain > Update Voucher Line Withholding
NOTE: After completing the update, you must run the Withholding Update Process.
- Select Supplier.
- Select Business Unit.
- Select From Date and To Date.
- Click Search.
- Click Save. (Edit results first, if needed).
Next Steps Notes: 1.You can use the Defaults group box if you are updating many lines to withholding (Set All Lines to Wthd) or not withholding (Set All Lines to No Wthd).