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

 

Use this window to specify selection criteria for the 1099 Editing: USA function.

To open the window, choose   Financials   1099 Editing  .

After defining the criteria, you can view the results in the 1099 Editing Window.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Selection Criteria
Report Type

Select one of the following display options:

  • Open Invoices and Credit Memos

  • Invoices and Credit Memos Not Marked as Submitted

From...To...

Specify a range of vendor codes to display only documents linked to the vendors within the defined range.

Group

Specify a vendor group to display only documents linked to the vendors assigned to the selected group.

Properties

Opens the Properties window, in which you can set additional selection criteria based on business partner properties.

1099 Forms

Opens the 1099 Report – Selection Criteria window, where you can select the 1099 forms to be included in the selection criteria.

1099 Boxes

Opens the 1099 Boxes – Selection Criteria window, in which you can select the 1099 boxes to be included in the selection criteria.

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Properties