| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-238684 - 1099 Printing|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-238684]
Some Vouchers are showing Incorrect 1099 amounts.
To Duplicate
Create New Voucher
Manually create Detail Lines. Include 1099 Form on Detail Lines. 1099 Amount will show as 0
Pay Voucher.
1099 Amount for this voucher will show correctly
Create 2nd Voucher
Create Detail Lines by selecting Get Previous Details
1099 Amount will be populated by the previous Voucher Payment Amount.
Pay Voucher
1099 Amount on this voucher will be the Previous Voucher PLUS this Voucher amount.
ACCEPTANCE
When using the Get Previous Details feature, the 1099 amount should NOT be included/should be set to 0
Need to validate this in 18.1 and 18.3 as well
Also need a script to correct incorrect 1099 amounts. This will be needed to be used for ALL CUSTOMERS
|