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.
The State dialog box displays.
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.
3. Click to select the state code.
The state code is removed from the
State pane.
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