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1099 Reporting

edited Dec 23, 2019 10:58PM in Accounting / ERP 1 comment

Currently when running the Form 1099-MISC, our payments show up in the Excluded Payments section of the report; not in the 1099-MISC or the 1099 MISC Payments Below Thresold columns.  When previewing this informtation, nothing reports on the 1099-MICS Form.  Reviewed the setup process and yes, they have been setup as 1099 Vendors, but based on the type of work provided, they were processed to that associated expense account; not one dedicated account to 1099.  Is there a way to edit these to move the reporting back, so that they will print on the 1099 Form? 

Thanks,
Patrick

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