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Trace: • Initialize year inventory files • (Optional) Clear Budget tables • 1099_create_1099_object_codes_table
general:1099_create_1099_object_codes_table

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general:1099_create_1099_object_codes_table [2020/11/24 21:04] – emorenogeneral:1099_create_1099_object_codes_table [2024/02/09 14:23] (current) – emoreno
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 In file ID C, review all of the object codes that were used when paying 1099-eligible vendors. You can add and/or delete object codes as needed.  Generally, 62XX accounts are included. In file ID C, review all of the object codes that were used when paying 1099-eligible vendors. You can add and/or delete object codes as needed.  Generally, 62XX accounts are included.
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 +Ensure that you are appropriately capturing any end-of-year payable transactions from the current or prior year.
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 {{:general:process1099forms_1099objectcodes.jpg|Finance 1099 Object Codes Tab}} {{:general:process1099forms_1099objectcodes.jpg|Finance 1099 Object Codes Tab}}
general/1099_create_1099_object_codes_table.1606251853.txt.gz · Last modified: 2020/11/24 16:04 (external edit)

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