Service Request or Support:
Issue addressed: When a vendor payment is financially voided with the “Unapply and void check” option, the 1099 reports can misrepresent the vendor’s 1099 amount.
Objects Affected:
Type ID Name
Report 10109 Vendor 1099 Div
Report 10110 Vendor 1099 Information
Report 10111 Vendor 1099 Int
Report 10112 Vendor 1099 Misc
Report 10115 Vendor 1099 Magnetic Media
Report 10116 Vendor 1099 Misc 2020
Report 10117 Vendor 1099 Nec
Codeunit 10202 Entry Application Management
This release does not present a change in system usage methodology.
Resolution: Ceres was enhanced to support 1099 NEC and MISC for Financially Voided Payments.
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