This chapter contains this topic:
Before processing 1099s, you must decide which of the following 1099 methods you will use:
G/L method
A/P Ledger method
The method you choose depends on how complete the data is in your system.
Figure 58-1 1099 Method in the 1099 Task List
This is the second task in the 1099 process. The following table compares the two methods.
The following factors might also affect your decision about which method to use:
If you have a partial year of voucher information in the system, you can use a combination of the two methods.
If you use three-way voucher matching (for example, matching system purchase orders to vouchers to payments), you can use either method.