Financial - JDE1 (MOSC)

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1099 adjustment

edited Feb 11, 2016 5:17PM in Financial - JDE1 (MOSC) 7 commentsAnswered ✓

we use AP method in E1 9.1. We printed all 1099 forms and later we realized we missed one. So we entered AP work file adjustment as this one payee would not come from AP as it is a non cash item that needs to be reported. Once I entered the new record I can see the information in F045143 - 1099 AP worktable however I dont see it on F04514 - 1099 merged tables. I am trying to print this form through "print selective 1099-MISC form blank sheet" however I see a blank output.

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