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        <title>1099 Record Maintenance - FIN3400</title>
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        <description>1099 Record Maintenance - FIN3400

Finance &gt; Maintenance &gt; 1099 Record Maintenance

This page permits you to verify, add, delete, or update check transactions by vendor to ensure accuracy of the vendor's 1099 records. The page can be populated using the Create 1099 Work Table in Utilities. All transactions that meet the qualifications of the Tables &gt; 1099 Object Codes page for vendors marked 1099 eligible are created and displayed here.</description>
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Use the Table of Contents to access a page.</description>
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        <title>Create Chart of Accounts - FIN3100</title>
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        <description>Create Chart of Accounts - FIN3100

Finance &gt; Maintenance &gt; Create Chart of Accounts

This page is used to create, update, or delete the list of valid accounts in a chart of accounts for the logged-on file ID. No amounts are entered and no additional records are created when a new account is added. Accounts can be deleted if there are no transactions. The</description>
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Use the Table of Contents to access a page.</description>
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Use the Table of Contents to access a page.</description>
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        <title>Pending Payables - FIN3250</title>
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        <description>Pending Payables - FIN3250

Finance &gt; Maintenance &gt; Pending Payables

This page is used to match invoices to the corresponding receiving transactions and create check transactions. Transactions that originated from bundled requisitions are included.</description>
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        <dc:date>2017-08-07T15:55:41+00:00</dc:date>
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        <link>https://help.ascendertx.com/business/doku.php/finance/maintenance/postings?rev=1502121341&amp;do=diff</link>
        <description>Postings

Use the Table of Contents to access a page.</description>
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Use the Table of Contents to access a page.</description>
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