Finance > Finance Reports > Vendor/Purchase Order Reports > FIN2050 - 1099 Report
Generate this report again and continue reviewing vendors and transactions for accuracy.
If any vendors and/or transactions are missing, you can manually enter any exceptions on the Finance > Maintenance > 1099 Record Maintenance page, or make the corrections on the Finance > Maintenance > Vendor Name/Address tab and the Finance > Tables > 1099 Object Codes page (if extracting transactions again).
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