vendTax1099Update.createVendSettlementTax1099 Method [AX 2012]
Calculates the line amount by using a formula.
Syntax
private void createVendSettlementTax1099(
VendSettlement _vendSettlement,
VendSettlement _vendSettlementOffset,
VendTrans _vendTrans,
VendTrans _vendTransOffset)
Run On
Server
Parameters
- _vendSettlement
Type: VendSettlement Table
The settlement record that is based on the invoice transaction.
- _vendSettlementOffset
Type: VendSettlement Table
The settlement record that is based on the payment transaction.
- _vendTrans
Type: VendTrans Table
The vendor transaction that is created when invoicing.
- _vendTransOffset
Type: VendTrans Table
The vendor transaction that is created when generating a payment.
Remarks
The formula is as follows:
Federal: Invoice 1099 line amount / (Total amount for the invoice / payment amount).
State: Invoice 1099 state line amount / (Total amount for the invoice / payment amount).
Invoice 1099 line amount = a negative amount.
The total invoice amount is typically negative. The payment amount will be positive unless the transaction is being reversed.