PSA L&P - EOY: How to edit or reprocess 1099s

How to edit or reprocess 1099s

If you have made changes to transactions that affect the 1099 reporting you will need to reprocess the 1099's to see the updated information.

When you first enter the 1099 page, you will see this pop-up. Click OK.

mceclip8.png

It will display as a pop-up in the middle of the page.

mceclip7.png

 

To reprocess the 1099s, go to one or both of the following pages, whichever pertains to your organization:

  • Ledgers & Payables → Processes → Other Processes → Calculate/Edit 1099-MISC
    -or-
  • Ledgers & Payables → Processes → Other Processes → Calculate/Edit 1099-NEC
    1099_reprocess.png

You will see the Reprocess All button at the bottom of either page.

  • Ledgers & Payables → Processes → Other Processes → Calculate/Edit 1099-MISC
  • Ledgers & Payables → Processes → Other Processes → Calculate/Edit 1099-NEC
    reprocess_all_button.png

 

 

 

 

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