Optional
Update year-to-date (YTD) voucher amounts by using the Update YTD Voucher Amount program (R04820A).
Typically, you update YTD voucher amounts soon after you close the year as part of the annual close procedures. The results are not the same as those that you report on IRS Form 1099 because the year-to-date process updates voucher amounts, regardless of whether the voucher has been paid in the current year. The Supplier Analysis report (R04602) uses results from the Update YTD Voucher Amount program to list suppliers with vouchers written during the calendar year.