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E1: 04: How To Set Up Supplier Withholding (R04580) (Doc ID 645212.1)

Last updated on JANUARY 06, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.


This document provides details on how to set up Supplier Withholding (R04580) for use with 1099 processing. 


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In this Document
 Set Up Tax Authority
 Set Up Supplier for Withholding
 Set Up Voucher Entry MBF (P0400047) Processing Options
 Set Up Existing Individual Vouchers for Withholding
 Set Up Many Existing Vouchers for Withholding
 Stop Withholding Taxes
 Calculate Withholding
 Paying Withheld Amounts
 Additional Information

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