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Trace: • moving_12month_employees_cyr_payroll_step5 • Run a general ledger inquiry • Verify next year payroll information • 1099_verify_1099_report

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general:1099_verify_1099_report
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Finance > Finance Reports > Vendor/Purchase Order Reports > FIN2050 - 1099 Report

FIN2050 Report Parameter Page

Generate this report again and continue reviewing vendors and transactions for accuracy. If you are generating the report for a tax year greater than 2019, be sure to complete the For Tax Year > 2019, Print 1099-MISC (M), 1099-NEC (N), or blank for ALL parameter to indicate which transactions you want to be printed on the report.

If any vendors and/or transactions are missing, you can manually enter any exceptions on the Finance > Maintenance > 1099 Record Maintenance page, or make the corrections on the Finance > Maintenance > Vendor Name/Address tab and the Finance > Tables > 1099 Object Codes page (if extracting transactions again).

general/1099_verify_1099_report.1606250430.txt.gz · Last modified: 2020/11/24 15:40 (external edit)

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