"No records found" message is displayed when generating 1099/CPRS forms

The message appears when:

1. One or more Vendors aren’t 1099/CPRS vendors.
2. Vendors are 1099/CPRS vendors, but at that time they already had transactions.
3. One or more 1099/CPRS vendors haven’t reached the Minimum Amount to Report amount as specified in the A/P 1099/CPRS Codes window.

To fix the problem described in cause #1, change the vendors to be 1099/CPRS vendors.

To fix the problem described in cause #2:

1. Go to the A/P Setup, Options, Transactions tab.
2. Enable the option to Allow Edit of 1099/CPRS Amounts.
3. Go to A/P Vendors, 1099 / CPRS Inquiry.
4. Enter the amounts manually for the 1099/CPRS vendor.
5. Reprint the 1099/CPRS form.