If payer information has been changed since filing, all vendors will show to be corrected. Aatrix recognizes the information within the Payer's box is not the same as when filing and corrects this. Within the 1099 Preparer Grid after selecting to Correct Completed 1099s, if the column headers and row numbers are all green, payer information has changed and all vendors will be marked as corrected. To verify Payer information, check the following areas:

1. From the 1099 Preparer grid, click Edit > Update Company Information...
2. From within Accounts Payable, click Configuration > General.
Note: If information is updated within Configuration, the next time you click Display Report within your 1099 parameter you will be prompted to apply these changes moving forward.