Adjust 1099 Vendor Balance

Pgm: N1099BAL – 1099 Adjust Vendor Balance; standard Treeview path: Accounts Payable > Utilities > 1099 > Process > Adjust 1099 Vendor Balance

This screen shows the vendor balances created for each TIN (see Update/Create 1099 Info). The same vendor may appear multiple times if more than one company code is associated with the selected TIN. If the calculated amount for any one company/vendor combination is not correct, it may be changed by entering a value in the Adjustment Amount column. This is usually only applicable when the complete invoice payment is not just for a specific task.