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Select Accounts Payable Utilities menu > Purge Vendor 1099 Payment History.

This task is available only if the 1099 Reporting check box is selected and the value entered in the Years to Retain 1099 Payment History field is greater than 2 in the Accounts Payable Options window.

Use Purge Vendor 1099 Payment History to purge vendor 1099 payment history information. The vendor 1099 payment history files are purged by the calendar year.

Vendor 1099 payment history for the current year, prior year, and future year cannot be purged.

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