Processing AP 1099 Forms

AP 1099 Processing reviews calendar-year payments for vendors flagged for 1099 reporting and supports generating 1099 forms.

Before you start

• Vendors are flagged for 1099 with the correct 1099 type on the vendor record.

Steps

1. Open AP 1099 Processing.
2. Review calendar-year payments for flagged vendors.
3. Use edit transaction options to adjust invoices or payments when reporting amounts need correction.
4. Generate 1099 forms from the processed data per your year-end procedure.

Notes

• Vendors not flagged for 1099 will not appear here—fix flags before year-end close.
• Merged from two near-duplicate legacy 1099 processing articles.