Cross company 1099 not working
A Vendor is 1099'able. However when we are setting up intercompany payments from one company to the vendor (who is 1099able) except the transaction is not 1099able. We remove the 1099 box in the invoice journal so it shows 0. However, the transaction is still being reported as a 1099 transaction in the 1099 vendor settlements.

When the 1099 box is removed, the transaction should not appear in the 1099 vendor settlements.