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IRS 1099 Amount Field, Vendor Ledger Entry Table

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This field shows the amount for the 1099 code 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 Amount 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