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Forums Human Capital Management Lawson S3 HR/Payroll/Benefits

1094C Output

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rcarter
New Member
Posts: 2
New Member
3/7/2019 4:17 PM

    So I have been tasked with validating our 1094C output against the IRS schemas and currently I'm having to edit every XML tag in the file because our system didn't output the namespace prefixes on the XML tags.

     

    Can someone point me in the direction of how to get those tag prefixes fixed in the 1094C output?

    Margie Gyurisin
    Veteran Member
    Posts: 538
    Veteran Member
    3/7/2019 5:34 PM
      Is your BN299 up to at least revision number 18C? We have uploaded 2 of our required 5 files so far without issue. Do you see the .xml and manifest files on your server under your job


      rcarter
      New Member
      Posts: 2
      New Member
      3/8/2019 1:55 PM
        Yes, the files are outputting, but when we check them against the IRS files the element tags are not prefixed correctly.