Withholding Balance by Supplier

Purpose: Allows you to review total withholding transaction for the Supplier.

Audience: Finance/Accounting

Navigation:  Suppliers > 1099/Global Withholding > Maintain > Adjust Withholding

  1. Select SetID.
  2. Input Supplier ID.
  3. Input Supplier Location.
  4. Click Search.
Find an Existing Value tab
  1. Select Business Unit.
  2. Select Entity.
  3. Select Type.
  4. Select Jurisdiction.
  5. Select Class.
  6. Select Rule.
  7. Click Save.

NOTE:  If more lines are needed, select plus sign (+).

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