1. 1099 Year-End Processing Guide
  2. Adding Records to the 1099 A/P Worktable

Adding Records to the 1099 A/P Worktable

Access the Adjust 1099 A/P Workfile Records form.

  1. Click Add.

  2. Update the Type Return field.

  3. Update the Amount Paid for That Supplier field.

  4. Update the Company field.

If you leave the Tax ID and Company Tax ID fields blank, the system supplies the default values from the Address Book Master table (F0101). If you enter values in these fields, and if they do not match the tax ID and company tax ID in the F0101 table for the supplier and company that you entered, the system displays an error message.