Process

Edit Type

Specify the type of edit that the system performs. If you leave this processing option blank, the system edits the combined workfile (F04514) records for duplicate and invalid tax IDs. To perform this edit, the system must merge the A/P (F045143) and G/L (F045141) workfile records into the F04514 table without combining Tax ID (TAX) and Federal Tax ID (EIN).

If you enter 1 in this processing option, the system performs minimum amount edits on the merged records. To perform this edit, the system must combine the workfile records into the F04514. The system combines workfile records by combining records by TAX and EIN, using Address Number (AN8) and Company (CO) of the last record, which has the same function as the Write 1099 Media program (R04515).