Webinar_Accounts_Payable_Year_End_Adjust_1099_balances_and_fix_vendor_information_5m01s_

Webinar: Accounts Payable Year End - Adjust 1099 balances and fix vendor information (5m01s)

Version
2024.11

Summary
Compare balances on the 1099 Reconciliation Report - All 1099 Vendors to the balances on the 1099 Reconciliation Report - All 1099 Invoices. Both reports should have the same total. If the reports do not balance, look for a check or invoice that needs to be corrected. 

In this webinar, learn how to: 
  • Step 3. Review 1099 Reconciliation Report [More]


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