IRS 1099 Code Field, Vendor Ledger Entry Table
This field shows the code for the 1099 that the vendor entry is linked to.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the code is copied from the 1099 Code field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is copied from the 1099 Code field on the purchase header.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |