Combined A/P Ledger and G/L Methods

Perform these tasks:

  • Complete the list items for the A/P ledger and 1099 G/L methods.

  • Print the A/P - G/L Combined Register (R04512FB) to ensure that you have entered all necessary adjustments and are ready to print 1099 returns. This register merges data from the F045143 and F045141 tables into the 1099 Merged Worktables (F04514).

    See Understanding 1099 Registers, Printing the 1099 A/P - G/L Combined Register.