Financial - JDE1 (MOSC)

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Tax Year 2025: “Get Ready Campaign” for Supplier 1099 Year End Preparations!

in Financial - JDE1 (MOSC) 1 comment

Be sure to bookmark and follow this thread to get email notifications for JD Edwards EnterpriseOne 1099 Year End Support updates.

You can use this 1099 Checklist to navigate through the upcoming 1099 season:

  1. 1099 Preparation (This can be done before or after ESU install)
    1. Verify that Address Book (P01012) records for Suppliers and Companies are correctly set up for 1099 processing.
    2. Verify that UDC tables 04/TR, 01/07 and 04/ST are current.
    3. Verify that the PX AAIs are set up (GL method).
    4. Verify Voucher Data for 1099 Processing.
  2. 1099 ESU
    1. A new 1099 ESU must be installed each year.
    2. Verify the 1099 ESU install.
  3. Versions
    1. Delete any copied or added versions for 1099 programs, and recreate them if required.

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