How do I add/delete a state?
Adding a state
1. Open Connect Accounts Payable > Government Reporting > Organization.
2. Click to select the States tab.
3. Click Add a New State.
Add a New State
The State dialog box displays.
OK button on the State dialog box
4. Use the State menu to select the 2-character state code.
5. Click OK.
The state is added to the 1099 Reporting module.
Deleting a state
1. Open Connect Accounts Payable > Government Reporting > Organization.
2. Click to select the States tab.
The 2-character state codes display in the State pane.
State list on the States tab
3. Click to select the state code.
Delete the Selected State button
The state code is removed from the State pane.
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