Issue/Symptom/Question

We are testing the printing of 1099 forms. Per the End of Year Bulletin 2 of 4 we want to utilize the duplex (post script) printing of 1099's with the vendor instructions on the reverse side (LB1099RI). However, this form is not an option.

Applies To

Penta for Windows

Form Setup

Finance & Accounting
Setup
Form Information window

Form Generation

Accounts Payable
Year End Processing
1099 Processing
1099 Generation

Resolution/Fix/Answer

The form is set up in the Finance & Accounting - Setup - Form Information window. Once the form is set up, the form is available in the List of Values Form Id: pop-up window of the 1099 Generation window.

If the form is not immediately visible, there may be a customized List of Values for this window in the System Management - Technical Support - Customized List of Values Windows. A user with access to this window will have to review and update the script to return the correct forms.

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