AP
AP1099Box
Represents a type of 1099 payment, which generally corresponds to a box on the 1099-MISC form. This DAC is used by Acumatica ERP to track 1099-related payments. 1099 boxes are configured through the Accounts Payable Preferences (AP101000) form.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
AccountIDNonexistent in DB | int? | Account | Account | |
Description:The optional default expense account associated with this type of 1099 payment. Serves as a link to Account. | ||||
BoxCD | nvarchar(20) | 1099 Box | - | |
Description:No description available | ||||
BoxNbr | smallint | 1099 Box | - | |
Description:The line number, which is automatically added. A box is used for each payment made to a 1099 vendor. | ||||
Descr | nvarchar(60) | Description | - | |
Description:The description of the 1099 type, which usually is based on the box name on the 1099-MISC form. | ||||
MinReportAmt | decimal | Minimum Report Amount | - | |
Description:The minimum payment amount for the 1099 type to be included for reporting. | ||||
OldAccountIDNonexistent in DB | int? | - | ||
Description:System field used to perform two sided update of the 1099Box-Account relation. | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||