
Vendor code does not exist
You have done the following:
You have chosen .
In the 1099 Opening Balance – Selection Criteria window, you have entered selection criteria and chosen the OK button.
In the 1099 Opening Balance window, you have attempted to add a new row or update an existing row with a vendor that does not exist and have chosen the Update button.
In the 1099 Opening Balance window, enter vendors that exist and have not been deleted.