1. 1099 Year-End Processing Guide
  2. Updating the Account Ledger Table

Updating the Account Ledger Table

This section provides overviews of Account Ledger table updates, the Update Payment Information - Receipts program, and the Update Payment Information program, lists prerequisites, and discusses how to:

  • Run the Update BU.Obj.Sub to Journal Entry program (R09806).

  • Set processing options for Update BU.Obj.Sub to Journal Entry (R09806).

  • Run the Update Payment Information - Receipts program (R045131).

  • Set processing options for Update Payment Information - Receipts (R045131).

  • Run the Update Payment Information program (R04513).

  • Set processing options for Update Payment Information (R04513).