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Object documentation1099 Opening Balance Window Locate this document in the navigation structure

 

Use this window to display the 1099 Opening Balance report, based on selected criteria.

1099 Opening Balance Window
Vendor Code

Displays the code of the vendor, and provides a link to the respective master data record.

Vendor Name

Displays the name of the vendor.

Posting Date

Specify the posting date for the opening balance transaction.

1099 Form

From the dropdown list, select the 1099 form for which you want to set the opening balance.

1099 Box

From the dropdown list, select the 1099 box for which you want to set the opening balance. The available options are the boxes defined for the selected 1099 form.

Amount

Specify the amount of the 1099 opening balance for the vendor displayed in that row.

Caution Caution

The Amount column must not be empty or contain a value of 0.

End of the caution.
Submitted

If selected, the 1099 opening balance has been submitted.

More Information

1099 Opening Balance: USA