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general:1099_verify_1099_report
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Finance > Finance Reports > Vendor/Purchase Order Reports > FIN2050 - 1099 Report

FIN2050 Report Parameter Page

Generate this report again and continue reviewing vendors and transactions for accuracy.

If any vendors and/or transactions are missing, you can manually enter any exceptions on the Finance > Maintenance > 1099 Record Maintenance page, or make the corrections on the Finance > Maintenance > Vendor Name/Address tab and the Finance > Tables > 1099 Object Codes page (if extracting transactions again).

general/1099_verify_1099_report.txt · Last modified: 2020/11/24 20:48 by emoreno

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