1099 Campaign (Branch Out) - Can Journal Entries be done for GL Method Adjustments?
Hello,
I have a quick question. We use AP/GL combined method for 1099 processing. Is it possible to adjust 1099 amount by just doing a Journal Entry to the GL account assigned in the AAIs as taxable? I have never heard of this nor can I find documentation to support this (read Doc ID 633804.1 - excellent resource!). Thank you for your response. MD