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Warnings in 1099 Manager
Warnings in 1099 Manager
Description of Issue
How to resolve Warnings in 1099 Manager
Context
- EERP
- Accounts Payable
- 1099 Manager
Cause
- Any transaction created before a vendor became a 1099 Default Vendor will not have a 1099 Box Code
- If a PO is liquidated by an invoice and the PO did not have a 1099 code, the invoice will not have a 1099 box code
Resolution
Financials > Accounts Payable > Vendor Processing > AP 1099 Functions > 1099 Manager
- Review the Warnings tab
- Click the Number hyperlink
- Review the Invoice Details
- Add or Remove box code as needed
- Click Save
Additional Information
, multiple selections available,
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