No data exists in AP_Vendor1099Payments for that calendar year

Data must exist in Vendor Maintenance > Additional > 1099 History for the applicable calendar year for the appropriate 1099 form (Interest, Misc, NEC or Dividend) in order for the calendar year to appear in the 1099 Calendar Year drop down list in Form 1099 eFiling and Reporting window.

1. Open Accounts Payable, Main, Vendor Maintenance
2. Select applicable 1099 vendor
3. Click Additional tab
4. Verify Form Type is selected
5. Click 1099 History button
6. Select applicable calendar year
7. Verify dollar amounts exist in at least one field
8. Click Accept
9. In Form 1099 Tax Reporting, the 1099 calendar year should now be available in drop down