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We need to do back-up withholding on some of our vendors in Payables Management (GP v.9). The article in Knowledgebase "How to set up back-up withholding for 1099 reporting..." does not produce the desired results.
If you input tax on the Payables Transaction Entry screen, it always treats it as an addition to the purchase, not a deduction from.
Does anyone know how to accomplish this?
Thanks,
Mary
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