Differences

This shows you the differences between two versions of the page.

--- finance:utilities:create1099worktable [2017/08/08 20:13] – 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 20: / Line 22: @@
 ^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.|
-^Delete|{{page>general:delete_1099_work_table}}|
+{{page>general:delete_1099_work_table}}
-^Add|{{page>general:add_1099_work_table}}|
-A message is displayed indicating the number of rows added to the table. Click **OK** to close the message box.
+{{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}}

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