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WS: 04: FAQ: 1099 - Build AP Workfile (P04514FP) (Doc ID 976780.1)

Last updated on DECEMBER 22, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document provides questions and answers regarding the 1099 Build A/P Workfile program (P04514FP) and the AP Ledger Workfile (F045143).

Questions and Answers

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In this Document
Questions and Answers
 Question 1: Do you need to build the 1099 A/P Ledger Workfile (F045143) if you use the 1099 Adjustments program (P045101)?
 Question 2:  Why does the 1099 A/P Ledger Workfile (F045143) contain incorrect amounts, such as data from a previous year?
 Question 3:  What is the correct way to add new return types to your 1099 AP Workfile?
 Question 4:  How can I create a entry to Box 4 Federal Income Withheld on any either the 1099 MISC, 1099 INT or 1099 DIV?
 Question 5: Why would some of the amounts not be seen on the spool file S045152 when displayed for some suppliers?
 Question 6: Why is no data showing the in AP Workfile after running the Build AP Workfile (P04514FP)?
 Question 7: Why are only some records getting pulled into the AP Workfile (F045143)  after running the Build AP Workfile (P04514FP)?

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