JD Edwards EnterpriseOne 1099 Year End Processing 2010 Rel 8.12

This one-day course is for customers using the JD Edwards EnterpriseOne Accounts Payable module. This course covers the setup and processes required for successful 1099 reporting. Participants will learn how to set up 1099 Address Book records, configure the setup for either the General Ledger or Accounts Payable Ledger method of reporting, create 1099 workfiles, and generate year-end forms, reports and electronic filing requirements.Learn To: Describe the 1099 year-end processDefine the 1099 setup requirementsManage the Accounts Payable Ledger methodPerform year-end reportingDefine the General Ledger methodA Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

• Overview of 1099 Processing
• Setting up supplier information
• Setting up company information
• Configuring the Accounts Payable method
• Building the 1099 A/P worktable
• Adjusting the A/P worktable
• Using the G/L method
• Preparing 1099 returns
• Course review

Klik hier voor een gedetailleerde onderwerpenlijst

Meer informatie?

Geïnteresseerd geraakt in deze opleiding
en wilt u weten welke (vergelijkbare) cursus(sen) u wel kunt volgen?


Vraag informatie aan

Gedetailleerde onderwerpenlijst

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus JD Edwards EnterpriseOne 1099 Year End Processing 2010 Rel 8.12 behandeld zullen worden:

• Overview of 1099 Processing
• Describing features of Accounts Payable 1099 processing
• Describing the process flow of 1099 processing
• Identifying tables used in 1099 processing
• Setting up supplier information
• Setting up 1099 supplier records in the JD Edwards EnterpriseOne Address Book system
• Setting up additional address book information
• Validating supplier information
• Setting up company information
• Describing the company address book record
• Combining company information for 1099 reporting
• Configuring the Accounts Payable method
• Setting up user-defined codes for the Accounts Payable ledger method
• Assigning category codes to vouchers
• Defining the 1099 flag
• Building the 1099 A/P worktable
• Describing the 1099 worktable
• Clearing the 1099 worktable
• Building the 1099 worktable
• Adjusting the A/P worktable
• Describing the Enter A/P Workfile Adjustment program
• Adjusting the 1099 A/P worktable
• Using the G/L method
• Describing the G/L method for 1099 processing
• Defining AAIs for the 1099 G/L method
• Updating the Account Ledger table
• Preparing the G/L worktable
• Preparing 1099 returns
• Describing the year-end reporting process
• Verifying the accuracy of 1099 records
• Generating 1099 forms
• Processing magnetic media and electronic files
• Course review

Alle vermelde prijzen zijn onder voorbehoud en exclusief BTW.