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69.13. CD8 Independant Contractor Expenditure

In order to get a sub-vendor entry pulling to CD8 of the MO state report, you'll need to take the following steps:

1. There must already be a parent expense in the system that is saved with the INDCON reporting code.
2. On the parent transaction entry, go to Linking > Sub-Vendor. Use the New Sub-Vendor section to add a sub-vendor entry. Be sure that this entry also has the INDCON reporting code.
3. Once you save the parent transaction with a sub-vendor, that sub-vendor entry will then pull to CD8 of the report.