531 error - 1099 reportable documents cannot have a discount amount.

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Posted on by Jonathan Gardner

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Can anyone explain to me the reasoning behind this design? Why can't Vouchers for 1099 Vendors have a discount amount? Is there a clear IRS rule governing this rule in Dynamics SL?

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Toni Savage 260 on at

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Re: Re: 531 error - 1099 reportable documents cannot have a discount amount.

I've noticed it's true, but no, no one else has ever complained. It is probably because the discount is applied aat the VOUCHER level, and the 1099 is at the detail level. That is, suppose you had a $1000 voucher, 400 to box 7 of a 1099 and 600 NOT on a 1099 (expense reimburse or something).

If the voucher has a 5% cash discount allowed, and you make a partial payment... you can see where it gets very messy.
Jonathan Gardner 215 on at

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Re: 531 error - 1099 reportable documents cannot have a discount amount.

Has anyone else had a client ask them about this?