9.2 Withholding Balance by Supplier

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

Audience: Finance/Accounting

Withholding Balance by Supplier

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

  1. On the Withholding Adjustment search page, select SetID.
  2. Enter or select Supplier ID.
  3. Enter or select Supplier Location.
  4. Select Search.  The Withhold Adjustments page will display.
Withholding Ajustment search page
  1. The Withhold Adjustments page displays.  
  2. Enter or select Business Unit.
  3. Enter or select Entity.
  4. Enter or select Type.
  5. Enter or select Jurisdiction.
  6. Select Search. The Adjustments section will populate.
Withhold Adjustments page
  1. In the Adjustments section, enter or select Class.
  2. Enter or select Rule.
  3. If additional rows are needed, select the "+" to add another row.  
  4. Select Save.
Withhold Adjustments page
  1. Process complete.


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