Cannot Enter Accounts Payable 1099 Information
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I am trying to enter some 1099 information into an accounts payable voucher. However, the system is not allowing me to do so.
The most likely reason for this is that the A/P 1099 Boxes have not been set up for your current year. To correct:
- Double-click Accounts Payable
- Double-click Setup
- Double-click 1099 Boxes
- Setup up the boxes for the current year
- Save your changes
Once you have set up the boxes, try entering the 1099 information on the voucher. If it still does not work, contact DDI Client Support for assistance.
