Process

1. 1099 Reporting Year

Use this processing option to specify the four-digit 1099 reporting year. The system prints on the report only those exceptions with dates in the Payment Date (DKJ) column in the Account Ledger table (F0911) that fall within the specified year.

For example, if you specify the year 2023 as the 1099 reporting year, the system prints on the report only those exceptions that have payment dates between January 1, 2023, and December 31, 2023.