1099 Program RFIDYYWT

[Former Member]

What is the purpose of the GL Account selection under "further selections"? We are trying to exclude certain GL's and this does not appear to do anything.

[former_member207607]

Dear Margie,

You should push the yellow arrow and use the TAB Exclude Single Values or Exclude Ranges where You can insert the G/L accounts that You don't want the System to reprot.

I hope this helps.

mauri

[Former Member]

This is what I am trying to but it doesn't work. I get the same exact data no matter what I put in the GL selection.

[Former Member]

Hi

Where are you keeping GL account values in Select values or Exclude values ranges in further selections?

Reg

Vishnu

[Former Member]

I am trying to exclude certain GL's. I posted an OSS message but all I got from them was that our withholding information is set at the vendor and not at the GL line items. We have not figured out a way to set anything at the GL level.

I'm just wondering how this GL selection is suppose to be used.

Thank you for responding.