(Information above is exact, except for name changes)TRANSMIT FAILED
The following errors were found in the transmitted data. Please fix these and try the transmission again.
Address_State - This is a required field - Payer (TIN: **********, Name: First Example Church)
Address_ZipCode - This is a required field - Payer (TIN: ***********, Name: First Example Church)
Payer.Address_State - This is a required field - Payee (TIN: ************, Name: Robert J Smith)
Payer.Address_ZipCode - This is a required field - Payee (TIN: **********, Name: Robert J Smith)
I've tried going into accounts payable > setup > maintain vendor records
to see if "Robert J Smith" doesn't have a State or ZipCode entered into his vendor record but it shows just fine. I've entered it re-entered it, saved, okayed all multiple times. I don't know how to fix this at this point.
all the information is properly filled out on the "Payer's information field" when you first press print 1099 as well.
