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.

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

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
  

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