AP 1099 Manager - 1099 Summary report totals are incorrect

AP 1099 Manager - 1099 Summary report totals are incorrect 

• EERP 
• Accounts Payable 
• 1099 Manager 

AP 1099 Manager has not been fully defined 

Financials > Accounts Payable > Vendor Processing > AP 1099 Functions > 1099 Manager

1. Complete the Setup for the Forms which are being reported
   1. Define the codes for the corresponding boxes on each Forms
2. Click through each tab  Warnings> Errors> Review Totals> Finalize
3. Go back and select the Setup up tab
4. Click Reports in the ribbon
5. Click Vendor 1099 Summary
6. Click Define
   1. Define for the reporting year of the 1099s
7. Output Report