Share
Report
6Hi Guys,
Can anyone please help me understand how do we get the Calculated Amount in the IRS 1099 Form Doc. Subform (10047) under IRS form document page in BC 24 version.
I have posted the purchase order and made payment against that invoice, also all the IRS details are filled in before posting and lines are also marked IRS liable. I verified the details in the vendor ledger entry as well. But even after selecting the form box number from the dropdown, I am unable to retrieve the data in the line section.
I have posted the purchase order and made payment against that invoice, also all the IRS details are filled in before posting and lines are also marked IRS liable. I verified the details in the vendor ledger entry as well. But even after selecting the form box number from the dropdown, I am unable to retrieve the data in the line section.
Due to this I am unable to print the report as well. Please help me understand the actual base functionality.
This Calculated Amount field is a lookup to the details from vendor ledger entries.
Please check the attached files.
Categories:
All responses (
Answers (
