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Cash Disbursements error Posting for a Voided Check ap1099sdio_insert: execute insert_ap1099sd
Cash Disbursements error Posting for a Voided Check ap1099sdio_insert: execute insert_ap1099sd
Description of Issue
Cash Disbursements error Posting a Voided Check ap1099sdio_insert: execute insert_ap1099sd
Context
- Munis
- Accounts Payable
- 11.3
Cause
There are 1099S detail records still associated with the Check Number.
Resolution
In the 1099-S Processing program Delete the 1099-S Detail Invoice record
- From the Financial Menu Navigate to Accounts Payable > Vendor Processing > AP 1099 Functions > 1099-S Processing
- Click Define and enter the Year of the paid Invoice
- Click Accept, in the menu ribbon Select 1099 Detail
- Click Search and Enter the Check Number that was voided, Click Accept
- Click Delete to remove the 1099-S records
- Now Post the Cash Disbursements Journal
Additional Information
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