The amounts on some Vendors 1099s are incorrect. How can this be resolved?
KB Article #:
56302
Summary:
The amounts on some Vendors 1099s are incorrect. How can this be resolved?
Description:

How can the 1099 amounts be corrected for a vendor? 

Resolution:  

There are two options for changing the amounts on 1099s. 
  1. Option #1:  
    • Go to Info Center > Vendor > Accounting tab.  
    • Manually change the amount for the Paid Last Year field.
    • Regenerate the 1099 work file. 
       
  2. Option #2:
    • In the 1099 Form Processing area.
    • Select Edit.
    • Manually make the changes, please note that if the work file is regenerated, any manual edits will be lost.
 
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