Is there a new requirement / functionality for 1099 supplier selection and generation in Kinetic E11?
We are getting this Logic Error: A valid 1099 Code is required.
We have gone through all the steps in similar E10 posts and we generated them fine last year in E10. A valid 1099 Code is required - #4 by danbedwards
Check the ACH and USA tabs on the supplier record. I think if they are set up to be 1099-ed then they require a code to be there?? It has been a minute. I am not able to hop into that screen yet.