Form 1099 Verification Dialog Box

Use this dialog box to generate the Form 1099 Verification report.

Location

To display the dialog box, complete the following steps:

1. From the Vision Navigation menu, click Accounting > Accounts Payable > Form 1099 Processing.
2. On the toolbar of the Form 1099 Processing form, click Verify Payments.

Contents

Field	Description
Year	Use the drop-down field to enter the calendar year for which to compare actual payments to vendors to the Paid Last Year amounts.
Sort by	Choose to sort the report data by Vendor Number or Vendor Name.
Preview	Click this button to generate the Form 1099 Verification report.
Close	Click this button to close the Form 1099 Verification dialog box and return to the Form 1099 Processing form.