- Go to Tools>System Utilities>Admin Utilities>Global Change Program
- In the top field, select Grantee
- In the middle field, select DefaultBox1099
- Leave Old Value blank, and in New Value enter the number of the 1099 box you wish to set as the default for all vendors prior to 12.80
- In the bottom field, select Flag-1099 - 1099
- Enter Yes into both the From and To fields
This is a global change and cannot be undone. Please test in your Test & Learn database first, verify results, and then proceed in your Live database. If you have any questions or need assistance, please contact FIMS Support at email@example.com or 800-256-7772.