The process for setting/unsetting 1099 payment field in the voucher file has been modified so that a vendor can be marked as a non-1099 default vendor. There is also an option on the range screen for marking a previously loaded 1099 master for deletion when none of the vendor’s vouchers for the calendar year are 1099 payments (this eliminates the separate step for purging such 1099 masters).
Fiscal Year Tips
If your organization operates on a July-June fiscal period, please review the tips and link in this article. ?_ Also, Enterprise customers (and the OpenRDA...
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