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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.
Log on to the prior year file ID (8).
Ensure that the prior and current year file ID object code tables have the same object codes since amounts spent from January 1, 2018 - August 31, 2018 are documented in file ID 8.
general/1099_create_1099_object_codes_table.1544116654.txt.gz · Last modified: 2018/12/06 12:17 (external edit)