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Trace: • Update Budget Data - BUD6000 • createreport • Add first approver(s) • (If necessary) Add alternate approvers • typepayment

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general:typepayment
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This is an old revision of the document!

Click Drop-down Arrow to select a code, or type the first letter of the 1099 box code of the transaction that should be printed in the field (e.g., R = Rent).

<WRAP Box>Note: This field determines to which box the dollar amount is added on the 1099-MISC form.

general/typepayment.1543964520.txt.gz · Last modified: 2018/12/04 18:02 (external edit)

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