Printing the 1099/CPRS Codes Report

The 1099/CPRS Codes report lists the code and description for each 1099/CPRS code entered in your Accounts Payable system.

For information on the contents of this report, see A/P 1099/CPRS Codes Report.

When to Print

Print 1099/CPRS reports at the end of each calendar year, after you have entered all transactions for the calendar year.

To print the 1099/CPRS Codes report:

1. Open Accounts Payable > A/P Setup Reports > 1099/CPRS Codes.

2. Specify the range of 1099/CPRS codes to include in the report. The default range includes all 1099/CPRS codes.

3. Click Print.