Supplier 1099 Information

I'm not sure if this has been answered or not but we've had clerks enter new suppliers using 1099 as the type under 1099 information. I understand that we need to leave that type available due to corrections in prior years. My questions is - does the system auto correct the type to the new category of either 1099M or 1099N? We seem to have had that happen with a supplier entered in January 2021. The clerk put in 1099 and then looked back at the supplier a few days later and a new row was added showing 1099M with