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Configuring AP 1099 Types

AP 1099 Types defines the 1099 form types your company can assign on vendor records. Correct types are required for year-end 1099 processing.

Before you start​

  • Know which 1099 types your vendors require.
  • Remember this is a global form—changes affect all companies in the environment.

Steps​

  1. Open AP 1099 Types.
  2. Review the types already loaded.
  3. Add any missing types your company uses.
  4. On each 1099 vendor in AP Vendors, assign the correct type (and related box/tax fields).

Notes​

  • Vendors not flagged for 1099 will not appear in 1099 processing.
  • Because the form is global, coordinate changes with other companies on the same system.