After extracting 1099 data, you should verify it by running the extracted data reports.
To verify 1099 data
Go to Accounting > IRS Forms > Extracted Data Report.
Use the menu on the left side of the screen to select the report you want to run. In the following example, we show NEC/MISC Vendor by Mgmt.
Complete the filter and click Display. The report appears in the lower half of the screen.
You can use the report in different ways:
You can run it with Gets 1099 selected, and view the amounts for each vendor who should receive a 1099.
You can run it with Gets 1099 not selected to make sure that no vendors who should receive a 1099 have been put into the wrong category.
You can filter by vendor to quickly check the amount for a specific vendor.
Note: If payables are missing that you are expecting to see, navigate to Accounting > IRS Forms > Update Payables For 1099.