IRS 1099 Amount Field, Gen. Journal Line Table
Enter an amount here to report the journal line entry on a 1099 form.
When the IRS 1099 Code field has an entry, the program will set this field to the Amount field.
If the Account Type is Vendor, this field will be the same sign as the Amount; other Account Types will have the sign reversed.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |