1. United States 1099 Year-End Processing Guide
  2. Clear Entire A/P Workfile and Clear Entire G/L Workfile (J04CLRFP)

Clear Entire A/P Workfile and Clear Entire G/L Workfile (J04CLRFP)

Processing Option

Processing Options Requiring Further Description

FILES TO CLEAR:

1. Enter '1' to clear the A/P Workfile (F045143). If left blank, the workfile will not be cleared.

2. Enter '1' to clear the G/L Workfile (F045141). If left blank, the workfile will not be cleared.