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Financial - JDE1 (MOSC)

1099 TNN field not populating during voucher entry

Dec 2, 2019 3:13PM edited Dec 18, 2019 7:46AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hello,

The 1099 TNN field is not populating during voucher entry. It is blank.

The Cat Code 7 is populated with the code from the Supplier's Address Book setup during voucher entry.

We checked the processing options in the P0411 IV and P0400047 MBF and neither of these mention the 1099 flag.

Why is the 1099 TNN field not being populated with a 1?

Also, does the 1099 flag need to be populated to run the yearly 1099's?

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