Withhold Transaction Post

Purpose: Use the document as a reference for how to combine the voucher and payment information in the withholding transactions tables.

Audience: Finance/Accounting

Running the Post Withholding Process

NOTE:  This process combines the voucher and payment information in the withholding transaction table.  The system then uses these tables to generate the withholding reports.  Before running this process, all payments must be posted (see - Posting Payments from 1099 Vouchers).

Navigation:  1099/Global WIthholding > Maintain > Post Withholding

  1. Enter "Post by Business Unit" in Post Option.  (The actual process name that will be listed on the Process List and in the Process Monitor is "AP_WTHD").
  2. Click Run.
  3. Click OK.
  4. Click on Process Monitor until it runs to "Success".
  5. Once you have finished running "AP_WTHD", you can proceed to the next step in processing 1099s.

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