Finance > Maintenance > 1099 Record Maintenance

Perform any necessary updates to the payment information in the 1099 work file. You can verify, add, delete, or update check transactions for each vendor to ensure the accuracy of the vendor 1099 records.

Only transactions that occurred in the prior year with object codes from the 1099 object codes table are displayed.

Be sure to delete any transactions that should not be reported (e.g., reimbursements).

Reminder: Any items added or deleted will revert back to the original state if any extract is performed.