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1099 Vendor Amounts are incorrect or do not match the total amount of invoices designated as 1099 activity
Search Knowledgebase
When Vendor invoices are designated as 1099 invoices, the system will pull the total amount of invoices paid during the 1099 year and report the totals when 1099s are processed.
Article Number:
50403
Products:
Accounts_Payable
Contact Support
and reference this article.
Environment
Affected Version (from previous KB)
7.75.259.
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