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Overview:

The 1099 Generation window is used to tell PENTA which OU and Year to have 1099s prepared.  The User creating the 1099s will have the report files go to their Report Monitor, Print, and View for printing.  The electronic file will also be an output of the process that can be saved wherever the User decides to be used for submission.  A copy is also saved on the database server for anyone with access to grab and submit.

Benefits:

  • Prepare Test and Resubmission files

Roles:

  • AP Manager
  • Controller

Additional Content

  • If not all vendors should be prepared, the Vendor Low/High Range can be used to limit to one Vendor or group of Vendors

Location:

  • Accounts Payable > Year End Processing > 1099 Processing > 1099 Generation

Video:

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Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.