If you selected S-2 in the 1099 box field, you can modify the fields in this section. For more information about these fields, review the IRS guidelines for the 1099-S page. The S-2 gross proceeds field is not displayed, because this amount is the same as the amount in the Settled federal 1099 field.
If you selected Random (percentage in result groups) in the Sequence field, define the percentage of the questions that are ...
If you selected Reporting in the Main account type field, select how the account is used for reporting: Header (print account ...
If you selected Reporting in the Main account type field, select one of the types of reporting. Select Headerto print account ...
If you selected Result group in the Evaluation field, specify how to evaluate answers. The following options are available: ...
If you selected S-2 in the 1099 box field, you can modify the fields in this section. For more information about these fields, ...
If you selected Table in the Account code field, select a specific vendor account. If you selected Group in the Account code ...
If you selected Table in the Cost code field, enter the specific cost group for the posting. If you selected Group, specify ...
If you selected Table in the Item code field, select a specific item. If you selected Group in the Item code field, select ...
If you selected the Create and post draw journal automatically when posting invoices option, select this option to run an ...