Process
- 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 vouchers that are paid within the specified year, are updated 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 voucher with a discount as an exception that requires a manual adjustment. Values are:
Blank: Update as an exception that requires manual adjustment.
1: Do not update as an exception if fully paid with discount.
- 3. Process Exception Items
Use this processing option to specify whether to update the payment information of exception items previously written to the TX ledger. Values are:
Blank: No, do not process exception items.
1: Yes, process exception items.