Reconciling beginning balances for vendors 1099 paid

To reconcile beginning balances for vendors 1099 paid

1. From the > Setup menu, click Company > Beginning Balances > Vendor 1099 Paid.

2. Multi-company only. Select a company.
   

3. Click (Reports), and click Beginning Balance Vendor 1099 Paid.
4. Verify that the report total equals the total on your input sheet for vendors paid with a 1099 form.