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Jan 18, 2012 at 05:05 PM

1099 report

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Hi,

I entered a payable and paid without marked 1099 form. Now 1099 amount is off. Is it ok and save to run the following query?

UPDATE OPCH

SET Form1099 = '1',

Box1099 = '07'

WHERE CardCode = 'V-ABDS001'

Thanks.