Generate 1099 Corrections File

To support corrections as of 23.5.8.0, a new check box has been added to the menu of BK99CC (Produce 1099 Forms and File), allowing users the option to indicate they want to "Generate 1099 Corrections File?”.  By default, this option will be unchecked.

After the changes have been made to the 1099 data, the user will execute menu BK99CC, selecting the checkbox to "Generate 1099 Corrections File?" and then specifically choose, via selection criteria, the vendors requiring corrections. The system will then generate a corrections file.

For more information on 1099 correction procedures, please review 1099 Forms Correction Procedures.