This is our first year printing 1099s from Baan. We have 10 plants and I am sure that a few suppliers will have been missed during the setup.

If you correct the supplier setup, will it pick up all payments for the fiscal year(even those issued under the wrong setup) that you are attempting to print?

If it will not, is there a correction program that can be run?

If not, what would be the solution to this type of user error?

Hi-
could you please fill in your version of baan, OS, and Database info? This will help to get you the answer specific to your particular Baan instance.