Solution Properties
Solution ID:
222924550020886
Last Modified Date:
Tue Aug 31 17:17:44 UTC 2021
Taxonomy Path:
Category//Transactions//Bank//Reconciliation
Author:
sageadmin
How to correct amounts printed on the 1099 form
Description
Cause
Resolution
Open
Accounts Payable, Main, Vendor Maintenance
In the
Vendor No.
field, select a
Vendor
Click the
Additional
tab
Click
1099 History
Select the applicable
1099 Form Type
and
Calendar Year
Correct the figures as needed
Click
OK
Click
Accept
DocLink:
Error: "No data to print" when printing 1099s
DocLink:
How to reconcile 1099 vendor amounts
[BCB:155:Chat 100 US:ECB]
Defect ID
Steps to duplicate
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