Only when Payments are posted in Adagio Payables is the 'YTD 1099' amount field updated. Posted Invoices have no relevance to this 1099 statistic. And only after the option is enabled - it will not automatically be populated with the YTD Payments amount when you first turn it on.

Generally speaking, the YTD 1099 amount should equal the YTD Payments statistic.

If the amount in the YTD 1099 field for the vendor is 0 or some other value you do not believe to be correct, you can edit it, with the instructions provided previously. Should this be necessary to edit for a lot of vendors, these values can be imported using the Import Vendors process.

Hi,

If you know the figures that should be in the vendors' YTD 1099 fields, you could enable the Company Profile option to edit statistics and then enter the amounts in the vendor records. This value can also be imported.

If you decide to import, you should make sure you have a current backup of your data before doing the import. If you are not familiar with importing in Adagio, you should contact your Adagio consultant to assist you or set up and perform the import for you.