The Box# field on the AP 1099 Edit Transactions form.

Indicates the box number in which the 1099 amounts are accumulated and printed.

To edit the box number, enter the new box number or press F4 to select from a list of valid boxes. If changed, the year-to-date 1099 amounts for this vendor are moved to the new box number.

Note: The system saves all changes when you close the form.