Step 9. Run Checkout 1099 Recipients

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• Step 9b. Run Checkout 1099 Recipients

  Search for errors in the 1099 Recipients table to verify invoice and check transactions have been posted to the General Ledger application. Webinar: Checkout 1099 Recipients How do I run 1099 Checkout Recipients? 1. Open Connect Accounts Payable > ...

• Step 9a. Verify 1099 recipients

  Review the converted year-end tax data in the 1099 Recipients table. For each 1099 recipient, apply the following rules. The state is a 2-letter abbreviation. The taxpayer ID Number include hyphens. The address does not include a pound (#) sign. ...

• Webinar: Accounts Payable Year End - Checkout 1099 Recipients (11m04s)

  Verify the converted year-end tax data in the 1099 Recipients table and then run Checkout 1099 Recipients to search for errors in the 1099 recipient records. In this webinar, learn how to: Step 9. Run Checkout 1099 Recipients [More] 202411, 2024Nov26 ...

• Webinar: Accounts Payable Year End - Checkout 1099 Recipients (11m04s)

  Verify the converted year-end tax data in the 1099 Recipients table and then run Checkout 1099 Recipients to search for errors in the 1099 recipient records. In this webinar, learn how to: Step 9. Run Checkout 1099 Recipients [More] 202411, 2024Nov26 ...

• Webinar: Step 2E. Run Checkout (21m44s)

  After you have completed the previous steps, run Checkout to verify that the Payroll database is free of errors. This webinar will show you how to run Checkout and how to fix some of the most commonly found errors that you may encounter. You should ...