Financial - JDE1 (MOSC)

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1099 Campaign (Branch Out) - Can Journal Entries be done for GL Method Adjustments?

edited Feb 13, 2014 10:44AM in Financial - JDE1 (MOSC) 4 comments

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

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