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Object documentation1099 Opening Balance - Selection Criteria Locate this document in the navigation structure


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
Vendor From... To...

Specify a range of vendors for which you want to set 1099 opening balances.

Vendor Group

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.

Choose All

Lets you include all business partners in the selection criteria.

More Information

1099 Opening Balance: USA