Differences

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--- finance:utilities:create1099worktable [2017/08/08 19:09] – emoreno
+++ finance:utilities:create1099worktable [2020/08/31 19:12] (current) – emoreno
@@ Line 10: / Line 10: @@
   * Check transactions that have a check number of PAYABL or REVRSL.
   * Check transactions for vendors not marked as 1099 eligible.
+Prior to creating the 1099 work table for a new calendar year, you must first delete the prior year records. Transactions are retained in the work table from the previous year unless they are deleted.
 </WRAP>
@@ Line 17: / Line 19: @@
 ^ Field                                        ^ Description   ^  /*Table with two rows*/
 ^Beginning Date|{{page>general:beginning_date}}|
-^Ending Date|
+^Ending Date|{{page>general:ending_date}}|
-^Use 1099 Object Codes Table|
+^Use 1099 Object Codes Table|Selected by default to only extract transactions for 1099-eligible vendors with object codes in the Object Code table. If not selected, all transactions for all 1099 eligible vendors are extracted.|
-====Other functions and features:====
-^{{:tsds:images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/
+{{page>general:delete_1099_work_table}}
+{{page>general:add_1099_work_table}}
+<div indent>A message is displayed indicating the number of rows added to the table. Click **OK**.
+</div>
 {{indexmenu_n>35}}

Business