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1099-MISC question

in Financial Management - PSFT (MOSC)

I can't find the advisor webcast chat Q&As from last week, so my technical asked me to pose the question again --

If we use the IRS File option to create the electronic file containing all 1099-MISC with Nonemployee compensation to send to IRS by January 31, and we then make correction to one of these suppliers before creating the electronic file containing all 1099-MISC without Nonemployee compensation, how can we generate a tax file containing only the correction and not include the 1099-MISC without Nonemployee Compensation?

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