Field Description - Vendor Calendar Paid Amount YTD

The Vendor Calendar Paid Amount YTD is the amount of payments posted to the vendor during the current calendar year by the A/P Post Payments routine.

Tips:

• Fund Accounting automatically updates this field.  Do not manually edit the value unless directed to by NDS Technical Support.

• Depending on the setting for the Use 1099 File Option, this value may print on the 1099 form.

Where-Maintained:  A/P Post Payments

Where-Used:  Vendor Master Maintenance, Print 1099s

Format:  -7.2 numeric