Hi 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.
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.