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64.3. How do I Report Sub-Vendors on In-Kind Receipts on schedule 1-1K?

In order to get sub-vendor information to pull to the 1-1K schedule, you must create a stand-alone Memo Contribution, then choose one of the MI In-Kind receipt codes (G, P, PL, or S), and finally link it to the parent in-kind receipt on the Linking>Advanced tab of the memo.