| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-240975 - 1099s in i21|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-240975]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-240764 - 1099 reporting issues - totals are not reflecting debit memos as reductions in total amount paid|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-240764]
tested in [https://qc.irely.com/PROD1910/]
Debit Memos are not showing on the 1099s correctly
The 1099 Grid IS Correct, and shows the Debit Memo as a negative 1099 amount
The Payment for the Debit Memo is Positive, and this is the amount that is on the actual 1099. Amount on the Actual 1099 SHOULD be the 1099 Amount.
Steps:
1. Create and post voucher for 1099 Misc.
!pastedImage_d128799_0.png|height=713,width=1832!
2. Click Debit Memo for 50 and post.
!pastedImage_d128799_1.png|height=715,width=1829!
3. Create Pay Voucher detail for the vendor and post.
!pastedImage_d128799_2.png|height=646,width=1050!
4. Run 1099 Thresholds for the vendor and preview > reports.
Issue:
!pastedImage_d128799_3.png|height=670,width=1766!
Acceptance:
Should match the Vendor 1099 Detail total > 1099 Amount
Debit Memo should be deducted from Voucher Total payment
!pastedImage_d128799_4.png|height=763,width=1763! :
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