How can I print a report to show the detail for the 1099 amounts?

Question

I need to see what makes up the 1099 amount for a vendor. How can I pull a report or inquiry to see what invoices tie back to the 1099 form?

Jay Converse Acumen · Answer

SELECT * FROM APOBL WHERE AMT1099ORG <> 0

wjorge · Answer

Accounts Payable - A/P Transaction Reports - Check Register - "From Posting Sequence" Field select the first pay run of the year and in "To Posting Sequence field select your last pay run for the year. This will give you detail for each Vendor and invoice you paid with a total for all invoices.

Sage 300

How can I print a report to show the detail for the 1099 amounts?

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