# AP1099 Adjustment (AP1099.E)
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Form Details
Form Details
Purpose
The AP1099.E procedure is used update the 1099 amount for payment data to
vendors and/or reps. The specific year must be entered as well as a specific
vendor or rep id. All AP data and expense check data that was selected for the
year will be displayed. The 1099 amount and 1099 box# are the only fields that
may be updated.
Frequency of Use
Generally, this is an annual procedure. However, it may be used as required.
Prerequisites
The AP1099 file must be generated for the applicable year using the AP1099.P1 procedure.