9.2 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.
You must have at least one of these local college managed security roles:
- ZZ 1099 Processing
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
NOTE: After completing the update, you must run the Withholding Update Process.
Withhold Invoice Line Update
Navigation: NavBar > Navigator > Suppliers > 1099/Global Withholding > Maintain > Update VoucherLine Withholding
- The Withholding Line Update search page displays. Enter Supplier SetID and Supplier ID, then select Search.
- The Withholding Invoice Line Update page displays.
- Select Business Unit.
- Select From Date and To Date.
- Select Search.
- Edits results, if needed.
- Select Save.
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).
- Process complete.