To Merge 1099 or Transfer Amounts Between Entities

1. 1. Create a G/L named: Merge 1099 

2. 2. Create a JE like the below image 

1. a. Credit Merge 1099 lowers an Agents 1099 

2. b. Debit Merge 1099 adds to an Agents 1099 

3. c. Accounts Payable – set to 0.00 makes the JE and note show in vendor profile 

3. 3. Add Merge 1099 to the Box 1 Setup 

4. 4. You may also want to set the division if multi office