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titleDescription of Issue

How do I modify a 1099 code on a posted invoice?


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titleContext

1099 Processing


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titleResolution
  1. Go To Modify Invoices
  2. Pull up the invoice in question
  3. Select Invoice Detail > Update
  4. Use the drop down on the 1099 column to change the code


  1. Go to Vendor 1099 Detail
  2. Search for the Vendor number and 1099 year
  3. (Mass) Delete record(s) to remove one record or all records in the find set


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titleCause

New to Functionality


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titleAdditional Information

Need Accounts Payable Permission to Modify 1099 Codes. Otherwise the drop down will not work.