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.