Contents x
    Error Neither IDcode nor Fundid appear in table Fund. Cannot Process Table when running Clear 1099 Adjustments Amounts
    • 28 May 2024
    • Contributors
    • Print
    • Dark
      Light
    • PDF
    Contents

    Error Neither IDcode nor Fundid appear in table Fund. Cannot Process Table when running Clear 1099 Adjustments Amounts

    • Updated on 28 May 2024
    • Contributors
    • Print
    • Dark
      Light
    • PDF
    Article summary

    When running the Clear 1099 Adjustments Amounts in AP > File Maintenance > Clear 1099 Adjustment Amounts, the following error occurs when choosing the Fund Table and the Cash requirement field:

    Answer:

    Use the default of Grantee and the Field (Vendor) 1099 Adjustment when running this tool:

    Note that the 1099 Vendor Report w/ Fund Information has the option to include or exclude 1099 adjustment amounts from other tables:


    Was this article helpful?
    What's Next