So I should not look at the big picture? Should I go to a different thread for the 1099 discussion? Correct me if I am wrong, the check that was offset will still print on the 1099 report. If so then the 1099 sent to the recipient, if not corrected, will be in error. And I do review the 1099 reports. I don't mean to take up so much of your time, but I sense you are talking down to me. You are defending the procedure as if you wrote the program. All I am saying is I wish it was done differently. I have other complaints in other areas, but not for discussion today.
