| 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 > Voucher > Voucher Detail tab
2. Filter for paid prepayments with 1099 amount or create new one edit 1099 details then post payment for it
3. Open 1099 > generate report > verify if the 1099 from prepayments are not included
*Issue* :
VPRE transactions are showing with 1099 information. These should not be included in 1099s. 1099 will be impacted when the Voucher is applied to the Prepay, based on the Voucher information.
Will need a program fix AND a datafix.
*Accepted* :
1099 amounts of prepayment should not be included in the 1099 report
|