1099 Opening Balance - Selection Criteria 
Use this window to specify selection criteria for the 1099 Opening Balance – Selection Criteria report.
To open the window, choose 
Administration
System Initialization Opening
Balances 1099 Opening Balance
.
After defining the report, you can view it in the 1099 Opening Balance window.
1099 Opening Balance – Selection Criteria
Specify a range of vendors for which you want to set 1099 opening balances. |
To post 1099 opening balance transactions for vendors related to a specific group only, from the dropdown list select the vendor group. To include all vendors in the selection criteria, select All. |
Opens the Properties window in which you can use business partner properties as a selection criteria. |
Lets you include all business partners in the selection criteria. |