Field Description - Vendor Payment Amount YTD

The Vendor Payment Amount YTD is the accumulated amount paid to the vendor during the current calendar year.

Tips:

• The A/P Post Payments routine updates this value for you.  However, you can override the accumulated amount if necessary.

• This value may be a negative amount for the Federal Tax Withholding 1099 Code (09) and the State Tax Withhold 1099 Code (10).

• This value prints on the 1099 form if the Use 1099 File Option is selected during 1099 Codes Table Maintenance.  Otherwise, the 1099 form prints the Vendor Calendar Paid Amount YTD.

Where-Maintained:  A/P Post Payments, Print 1099s

Where-Used:  Vendor 1099 Totals Maintenance,

Format:  7.2 numeric