| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239835 - Test run on 1099 PATR's|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239835]
1099 PATR Not printing correct Amount. Voucher 1099 amount IS CORRECT. Each year they Pay out HALF of their Equity with a Check, and then the rest is Equity. The 1099 Amount is (AND SHOULD BE) twice the Payment amount.
The 1099 PATR is printing only the amount paid in Cash in Box 1.
Steps:
1. Create new customer with vendor entity type too.
2. Patronage Setup:
!pastedImage_d128393_0.png|height=441,width=995!
!pastedImage_d128393_1.png|height=279,width=996!
!pastedImage_d128393_2.png|height=542,width=494!
3. Create Inventory Receipt and post.
!pastedImage_d128393_3.png|height=832,width=1370!
4. Click voucher button and view.
5. On voucher, select 1099-PATR on line item and post.
!pastedImage_d128393_4.png|height=716,width=1905!
6. From Patronage > Refunds, click New button.
7. Select 2020 on Fiscal Year and purchase for the vendor will show. Take note that Cash Refund Amount is 375.
!pastedImage_d128393_5.png|height=776,width=1828!
8. Click Post button then Voucher button, voucher will be created.
!pastedImage_d128393_6.png|height=778,width=1826!
9. Click the voucher hyperlink to open. 1099 Amount is doubled.
!pastedImage_d128393_7.png|height=716,width=1905!
10. Click Pay button and post the Pay Voucher Detail.
!pastedImage_d128393_8.png|height=651,width=1146!
11. Open Voucher search > Voucher 1099 Detail
!pastedImage_d128393_9.png|height=359,width=1678!
12. Generate 1099 Report
Issue:
It shows the Payment Amount.
!pastedImage_d128393_10.png|height=519,width=1035!
Acceptance:
Should display the 1099 Amount
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