| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223902 - 1099|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223902]
*ISSUE:*
Trying to adjust a 1099 amount to zero - will not allow - NEEDS TO BE FIXED ASAP - THESE HAVE TO BE OUT IN MAIL AND POST MARKED BY 01/31/19
Vouchers>New>1099 Adjustment - enter in the 1099 adjustment amount
Summary Report is showing the Vendors still on report with a doubled amount under 1099 Amount field.
*STEPS:*
# Create Voucher
# Add details
# Change 1099 Amount to 0.00
*ACCEPTANCE* : 1099 Amount should be 0.00 and updates after payment is made for the voucher
!http://jira.irelyserver.com./Export/CRM/a1e9de50-da32-43da-b7e3-e3c4926aa0f2.png!
!http://jira.irelyserver.com./Export/CRM/76e4cac8-8e8a-40ff-8d26-8b8b1db35339.png!
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