| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231724 - 1099 MISC|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231724]
*Steps* :
1. AP > Vouchers
2. Open existing paid voucher (item should have commodity of corn or soybean amd should have 1099 details)
*Issue:*
#1 Exclude voucher lines from 1099 if it is linked to a commodity.
#2 In a later version we will change the logic to exclude all inventory items http://jira.irelyserver.com/browse/AP-8164
Example
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*Accepted* :
If the item in the voucher has a commodity linked to it, then 1099 fields should not be filled.
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