Financial - JDE1 (MOSC)

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RE: 1099-INT

edited Feb 3, 2020 4:30PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Not sure if there is a forum just for current year 1099 questions, but we have a client that is doing 1099-INT. They run the R04512FB for 1099-INT and the one record they are expecting populates in the F04514, Merged table. However when they run the 1099-INT from the P04515, selecting 1099-INT (Blank paper forms, Original, 2019), the F04514 is cleared at the very first, but NOT repopulated. The R04515 doesn't pick up any records and thus the print program doesn't either.

The record in question is in the AP Workfile with the other 1099-MISC records. They ran the 1099-MISC process without problems. It's just the 1099-INT. I'm not really familiar with those, so I'm wondering if there is something specific that Write program looks for in the Worktable when doing the write that the R04512FB doesn't?

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