AP146 – 1099 Tape Creation

System
Accounts Payable (AP)
Type
Batch program
Updates
1 table
References
13 tables

AP146 (1099 Tape Creation) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APAPPHIST, APCOMPANY, APINCCODE, APPAYMENT, APRPTBLINC, APTAXENT, APTAXGROUP, APVENADDR and 5 more.

About AP146

Run 1099 Tape Creation (AP146) to create a 1099 reportable income tape for a reportable income group. The reportable income group must be defined in Reportable Income Group (AP02.1).

More information: If you define a minimum amount in the Box number fields, the application will only create vendor records with reportable income greater than or equal to the minimum amount you define. To create one record for all vendors with the same tax identification number, select Tax ID in the Print Sequence field. If the vendors associated with a tax identification number have different legal names defined in Vendor (AP10.1), the legal name defined for the last vendor processed for the Tax ID is included on the 1099 tape record. The Combined Fed/State Flag allows users in specified states to send one file to the Federal IRS site for both federal and state reporting instead of a separate file to the state for 1099 information. Select Yes in this field so one file is sent to the Federal IRS site and is then forwarded onto the State Agencies.

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (13)

TableDescriptionSystem
APAPPHISTAP Payment HistoryAP
APCOMPANYAccounts Payable CompanyAP
APINCCODEIncome CodeAP
APPAYMENTInvoice PaymentAP
APRPTBLINCNo description in the Lawson data dictionaryAP
APTAXENTReportable Income Group EntityAP
APTAXGROUPReportable Income GroupAP
APVENADDRAP Vendor AddressAP
APVENGROUPVendor GroupAP
APVENMASTVendor Master RecordAP
PDCHRGDTLNo description in the Lawson data dictionaryPO
PDMERCHANTMerchantPO
PDPROGRAMP-Card ProgramPO

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU