When reporting on 1099 Vendor totals, a Vendor with activity below the minimum in Box 14 still shows on 1099 Activity Report when excluding Vendors below minimums.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Accounts Payable > Records > Vendors > Open Vendor in question > Note 1099 Distribution is set to Box 14 2. Activity tab > summary button > Change view to 1099 > Select Last year for year 1 > Note amount for box 14 3. Reports > Vendor Reports > 1099 Activity report > New 4. Remove check box to include vendors with activity below 1099 box minimums and set date to "Last calendar year" 5. Filters > Filter on Vendor > Preview > Notice Vendor shows up even though $600 is the IRS minimum