1099 Audit Report (APR860)

Using Reports

Use the 1099 Audit Report to review the vendors for whom you printed 1099s and to provide an audit trail as needed.

You have the option to specify:

• Vendor, Alpha, or Vendor Class order.
  
• the beginning and ending order range to print.
  
• the reporting year to print.
  
• to create either a listing of printed 1099s or a listing of exceptions.
• whether to include check history.
  

Print information includes the following: vendor code, name and tax ID, vendor 1099 balance, check 1099 amount, the total check amount for the vendor and the print date, time and printed 1099 amount.

The forms used are the standard 1099 forms distributed by the IRS.

Access this program by clicking Accounts Payable>End of Period>1099 Audit Report.

Click Field Descriptions for information on each field.

See also

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures

Using Reports