FAQ: I initially forgot to select the Accumulate 1099 Amount field for a vendor and have now selected it, but a 1099 is not being generated for this vendor; why?

If amounts were not entered in the Vendor 1099 Amount field in the detail section for invoices throughout the calendar year for this vendor, then the system will not generate a 1099 for the vendor. To correct this, complete adjustments to the 1099 accumulations using the Adjust 1099 Amounts option, and then regenerate the 1099s. To access the Adjust 1099 Amounts option, select the Options menu from within the Vendor File and then Adjust 1099 Amounts. Adjustments can be made to any existing detail line of an invoice or a new adjustment entry can be added. Refer to the Adjust 1099 Amounts topic in the Help File for more details.

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FAQ: I initially forgot to select the Accumulate 1099 Amount field for a vendor and have now selected it, but a 1099 is not being generated for this vendor; why?

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