Finance > Utilities > Create 1099 Work Table

Process this utility to populate the work table from the check transactions. The table populates the Finance > Maintenance > 1099 Record Maintenance page and allows you to modify entries.

The create 1099 work table process uses file ID C and the file ID in the Previous Year File ID field on the Finance > Tables > District Finance Options > Finance Options tab for file ID C to determine which file IDs to use. After this utility is processed, if check transactions are identified for a file ID other than C and the Previous Year File ID field is blank on the Finance Options tab in file ID C, a warning message asking for confirmation to continue is displayed. Click Yes to continue (only file ID C is processed).

❏ Type a Beginning and Ending Date range.

❏ Click Add to create a 1099 work table. A message is displayed with the number of rows being added to the 1099 work table.

❏ Click OK to close the message box.