Initialize 1099 Data

Initialize 1099 data after you complete Accounts Payable processing for the 1099 year that is ending.

Prerequisite: Back up your database before you initialize 1099 data.

To initialize for a new 1099 year:

  1. On the Navigation menu in the desktop application, click Utilities > Periods > 1099 Initialization.
  2. On the 1099 Initialization dialog box, review the data.
  3. Click Initialize.