Update Checks

Pgm: N1099CHK – 1099 Code Check Adjustment; standard Treeview path: Accounts Payable > Utilities > 1099 > Process > Update Checks

This screen can be used to change 1099 accumulator codes on checks already entered through the system. This screen queries all checks that have been applied to vouchers for a specific company. To change a check’s accumulator code, select the correct code from the LOV available on the 1099 Code column. If the code picks out a deposit check that has not yet been allocated to vouchers, then the Non-Allocated tab will open a window where the user can query all deposit checks can be queried. From there, click the Allocated tab to return to the initial display.