The Year end section displays the total in the wrong 1099 Box.

Modify the total or place the total in the correct 1099 box:

1. Launch Accounts Payable, Vendor Maintenance.
2. Choose the problem Vendor record and access the Additional tab.
3. Review and correct the Default Box No. 1099s processed after this change will use the correct default.
4. Select 1099 History.
5. Update the correct 1099 box with the total.
6. Clear the total from the incorrect box and Select 'Okay' and 'Accept' to save the changes.

How to Set up 1099 Vendor