Solution Properties
Solution ID:
220924660108616
Last Modified Date:
Tue Sep 23 12:29:15 UTC 2025
Taxonomy Path:
Category//Transactions//Tax
Author:
[email protected]
No data displays when printing 1099s
Description
Cause
Resolution
  1. Select AP, Vendors, Maintain Vendors and select the vendor.
  2. Select Other….
  3. Verify the 1099 Type (1099-MISC/1099-NEC/1099-DIV/1099-INT).
    Maintain Vendors where you select the vendor 1099 type.
  4. Verify the 1099s type on AP, Vendors, 1099 processing matches the vendor 1099 type.

1099 Processing screen where you select the 1099 Form Type.

[BCB:163:Chat BusinessWorks US:ECB]



Steps to duplicate
Related Solutions

How to process vendor 1099 and 1096 Annual Summary forms