| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223819 - 1099 Misc Summary Off|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223819]
*ISSUE*
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223659 - 1099 Processing Help|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223659]
Customer has 5 1099's that had incorrect amount. The amount needs to be lowered. Enter a 1099 adjustment record with negative amount and 1099 form inflates exponentially. Tried on several vendors.Below shows 1 voucher for 192.60 and 1 1099 adjustment for -96.30. the 1099 form is printing $9466.29.
_*(See comments for screenshot)_
*STEPS*
# Create Voucher
# Select vendor with 1099 setup
# Add details
# Post
# Pay and Post
# Create 1099 Adjustment
# Save
*ACCEPTANCE* : Amount on report should be the same as the total amount in Vouchers
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