1. 1099 Year-End Processing Guide
  2. Setting Data Selection for A/B Rpt w/Tax ID Prsn/Corp Code (R014032A)

Setting Data Selection for A/B Rpt w/Tax ID Prsn/Corp Code (R014032A)

This report has several XJDE versions. Do not change the existing data selection for these versions; however, you can add new data selection for any of these versions.

Depending on whether you ran the Update YTD Voucher Amount program (R04820A) for the appropriate 1099 calendar year, you can add one of the following to your data selection:

  • If you ran the program, set the data selection for Amount Vouchered PYE to greater than zero.

  • If you did not run the program, set the data selection for Amount Vouchered YTD to greater than zero.

See "Verifying YTD Voucher Amounts" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

Note: The Duplicate Tax ID processing option for Version XJDE0005 is set to 1 to print only a list of suppliers with duplicate tax IDs.