1. 1099 Year-End Processing Guide
  2. Prerequisites

Prerequisites

If you purged records during the year, restore these tables:

  • Purge - Account Ledger table (F0911Pxx, where xx is the 1099 reporting year)

  • Purge - Accounts Payable Ledger (F0411Pxx)

  • Purge - Accounts Payable Matching Documents (F0413Pxx)

  • Purge - Accounts Payable Matching Document Detail (F0414Pxx)

Before running the Update Payment Information - Receipts and Update Payment Information programs, post all vouchers and payments for the 1099 reporting year.

Before running the Update Payment Information program, set the processing option to update payment information for partial payments that were previously written to the TX ledger.