CNA L&P - Vendor 1099: No Report Data to Render

When I Preview Report from the 1099 - Misc :: Configure Report screen, I get the following error:

If you know you have Vendors marked as 1099 Vendors with 1099 Invoices for the selected year, this message indicates the government has not yet released the 1099 format and requirements for the year you are trying to print the forms or our 3rd party form company has not yet made a form available for that year. Normally, this message is displayed late in the year when customer's are eager to prepare for the end of the year and want a preview of their 1099 information. Until the form is released, we suggest you run the Vendor Audit Report. You may run it for 1099 items only.

To run the Vendor Audit Report, go into Ledger & Payables, Reports, Standard Reports, Vendors, Vendor Audit Report. If your Accounting Month matches the Current Calendar Month, select the Fiscal Year to Date option and if you only want to see the 1099 Vendor information, mark the option at the bottom to Include Only 1099 Transactions.


Click the following link for information on 1099 Reporting Requirements (what criteria determines to whom you should send a 1099)

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