If the vendor uses a different name for 1099 reporting, enter the 1099 reportable name on the 2nd name field on the vendor record. Enter the digits 1099:followed by the IRS 1099 name.
Δ 2) Enter all transactions for the current month
Provided no messages appear in the form described above, the user may proceed
Δ 6) Log into your "B" account and at the menu prompt enter the command:
Δ 8) Generate any additional month-end reports from your "B" account
Δ 9) Log into your NORMAL account and run the ADJUST program.
YOU MUST NOT BE RUNNING ANY OTHER PROGRAMS FROM YOUR NORMAL ACCOUNT DURING THIS PROCESS (THAT INCLUDES THE WEB AND PAYROLL PROGRAMS!)
Calendar Year-End Closing
Δ 10) Generate any additional calendar year end reports such as WORKCOMP