general:1099_create_1099_object_codes_table
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| general:1099_create_1099_object_codes_table [2020/11/12 21:22] – emoreno | general:1099_create_1099_object_codes_table [2024/02/09 14:23] (current) – emoreno | ||
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| In file ID C, review all of the object codes that were used when paying 1099-eligible vendors. You can add and/or delete object codes as needed. | In file ID C, review all of the object codes that were used when paying 1099-eligible vendors. You can add and/or delete object codes as needed. | ||
| - | {{:finance:1099_object_codes.jpg|Finance 1099 Object Codes Tab}} | + | Ensure that you are appropriately capturing any end-of-year payable transactions from the current or prior year. |
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| + | {{:general:process1099forms_1099objectcodes.jpg|Finance 1099 Object Codes Tab}} | ||
| <WRAP box> **Note**: If the table is not populated with object codes and type payments, all transactions (regardless of object code) for each 1099-eligible vendor are extracted when the Create 1099 Work Table utility is processed. The table must be completed prior to printing the 1099 forms. | <WRAP box> **Note**: If the table is not populated with object codes and type payments, all transactions (regardless of object code) for each 1099-eligible vendor are extracted when the Create 1099 Work Table utility is processed. The table must be completed prior to printing the 1099 forms. | ||
general/1099_create_1099_object_codes_table.1605216175.txt.gz · Last modified: 2020/11/12 16:22 (external edit)