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Trace: • Update Budget data • Clear next year requisitions • (If applicable) Reverse purchase orders • step2a • 1099_create_1099_object_codes_table

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general:1099_create_1099_object_codes_table
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Finance > Tables > 1099 Object Codes

In file ID C, review all object codes that were used when paying 1099 eligible vendors. You can add and/or delete object codes as needed. Generally, 62XX accounts are included.

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 run. The table must be completed before printing the 1099-MISC forms.

general/1099_create_1099_object_codes_table.1544113797.txt.gz · Last modified: 2018/12/06 11:29 (external edit)

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