1. Click Accounts Payable, Reports, then Form 1099 eFiling and Reporting
2. Note the Form Type and the *1099 Calendar Year fields
3. Click Accounts Payable, then Vendor Maintenance
4. Click on the Additional tab, then select 1099 History
5. In 1099 Payment History window, select the 1099 Form Type and Calendar Year noted in step #2, to insure data exists for that form

 

OR

 

1. Open Accounts Payable, Setup, Accounts Payable Option
2. Verify 1099 Calendar Year is in the proper year
3. Change if need
4. Click on Yes to prompt to change the form to current year
5. Accept to exit Accounts Payable Options
6. Proceed with Form 1099 Efiling and Reporting

 

 

Note: If 1099 Calendar Year field is blank, Then 1099 history has not been populated for any Vendor