Purge Annual 1099 Totals (U.S.)
You can purge 1099 totals for open and closed subledgers by year.
To purge annual 1099 totals:
- Open the AP Purge form and select the Annual 1099 Totals tab.
- Check the Annual 1099
Totals box.The system enables the Through Month field.
- In the Through Month field, enter the month through which the system will purge 1099 information for all vendors.
- Click Purge.The system displays a confirmation dialog.
- Click Yes to purge data.
The system purges 1099 data for all vendors.