Use this window to display the 1099 Opening Balance report, based on Selection Criteria.
Displays the code of the vendor, and provides a link to the respective master data record. |
Displays the name of the vendor. |
Specify the posting date for the opening balance transaction. |
From the dropdown list, select the 1099 form for which you want to set the opening balance. |
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. |
Specify the amount of the 1099 opening balance for the vendor displayed in that row. Caution The Amount column must not be empty or contain a value of 0. End of the caution. |
If selected, the 1099 opening balance has been submitted. |