1099 Vendor Amounts are incorrect or do not match the total amount of invoices designated as 1099 activity

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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