Edit the Work File

After you generate the work file, you can modify data for individual vendors.

To edit the work file, complete the following steps:

1. From the Vision Navigation menu, click Accounting > Accounts Payable > Form 1099 Processing.
2. Click Generate work file.
3. Click Edit.
4. Use the Form 1099 Editor to make changes.
5. Save your work.

If you need to re-generate the work file after you edit it, click Generate work file again. Doing this replaces all of the data in the work file that was generated before, including any changes that you made though the Form 1099 Editor.