We realized that we did not have the 1099 vendors set-up properly in vendor master data, we went back and flgged them properly for 1099. I now need to run a retroactive report that gives me the results for those items that were entered prior to teh vendor master update.
I want to report 1099 only on those items that have been paid only. Can can i do that if I run report RFWt0020 in SE38? and are there any additional steps that I may be missing, i will then need to to run the actual forms does anyone have some steps
Thank You for you help