Mapping 1099 Accounts in Preferences
I want to reconfigure my chart of accounts, but QuickBooks provides an error message
indicating that the account cannot be changed because it is mapped as a 1099 expense
account. Has anyone encountered this before and solved this issue? Given that we could
have a lot of different vendors being coded to a lot of different expense accounts, do you have
to map every single account as a "1099 account" in the preferences section? Can't
you just indicate that the vendor is a 1099 vendor when setting up the vendor and QuickBooks
will print a 1099 for that person at the end of the year? Thanks for your assistance.