YTD 1099 amounts If the client will not be entering year-to-date transaction detail and the
client imported a vendor into CBS without a 1099 amount, you may
enter a 1099 adjustment amount.
1. Choose
Setup / Vendors or click the Vendors
icon on the
Payables shortcut bar.
2. In the AP Vendors window, highlight the desired vendor and choose
Edit / 1099 Totals.
3. In the Vendor 1099 Totals dialog, select the year to view and then
click the Details
button associated with the 1099 item to adjust.
4. In the Vendor 1099 Item Adjustment dialog, enter the adjustment
amount and then click OK.
Client Setup in CBS 116 Accountant’s Assistant Handbook
