Before the backup withholding feature was implemented, the method for updating 1099 box 4 with income tax withheld was to enter a negative number on the voucher for box 4. When the check was printed to pay the voucher, box 4 was then updated with a positive amount.
When the Backup Withholding feature was added in Microsoft Dynamics SL 2015, the negative amount is not being flipped to a positive amount when it updates the 1099 box 4 bucket.
When the Backup Withholding feature was added in Microsoft Dynamics SL 2015, the negative amount is not being flipped to a positive amount when it updates the 1099 box 4 bucket.