Process
These processing options specify how the system updates journal entries based on purchase order receipts.
- 1. 1099 Reporting Year
Use this processing option to specify the four-digit 1099 reporting year. The system updates only those 1099-eligible journal entries for purchase order receipts that are paid within the specified year, to include a payment number (CN) and a payment date (DKJ).
- 2. Discount Handling Method
Use this processing option to specify whether to update the journal entries of a purchase order receipt with a discount as an exception that requires a manual adjustment. Values are:
Blank: Update as an exception that requires a manual adjustment.
1: Do not update as an exception if fully paid with discount.