| Description |
* Customers may want to make an adjustments to the vendor 1099
* they may not import all historic bills on converison
* they may just want to convert 1099 information.
* Add 1099 adjustments to the bill entry screen in i21.
* when you post a 1099 adjustment it will not update the general ledger - it is strictly for reporting of 1099 information
In i21 for 15.4 the customer will need to make adjsutments to 1099 information.
!pastedImage_d44600_0.png!
|