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general:1099_perform_1099_record_maintenance
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Finance > Maintenance > 1099 Record Maintenance

Perform any necessary updates to the payment information in the 1099 work file. You can verify, add, delete, or update check transactions for each vendor to ensure the accuracy of the vendor 1099 records.

Only transactions that occurred in 2019 with object codes from the 1099 object codes table are displayed.

Be sure to delete any transactions that should not be reported (e.g., reimbursements).

Finance 1099 Record Maintenance Page

general/1099_perform_1099_record_maintenance.1575406913.txt.gz · Last modified: 2019/12/03 16:01 (external edit)

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