Enter in the 1099 balance from the previous system as one invoice.
The document type needs to be Invoice, there needs to be an External document number, enter the amount as a credit and offset to whatever GL account you want to.
Post the entries
Back in the General Journal – Enter the same posting date, Document type = Payment, a Document No., the vendor, then select Process
Then Apply Entries
Find the 1099 invoice, select Process, Set Applies-to ID, the document No. should go into the Applies-to ID field. Select OK
The amount will drop in on the journal, select the same GL account used above as an offset. Repeat for all vendors that you created an invoice for and post.
The document type needs to be Invoice, there needs to be an External document number, enter the amount as a credit and offset to whatever GL account you want to.
Post the entries
Back in the General Journal – Enter the same posting date, Document type = Payment, a Document No., the vendor, then select Process
Then Apply Entries
Find the 1099 invoice, select Process, Set Applies-to ID, the document No. should go into the Applies-to ID field. Select OK
The amount will drop in on the journal, select the same GL account used above as an offset. Repeat for all vendors that you created an invoice for and post.