Thank you Rea. I had originally edited the original deposit to the new account which did not work. Instead, I followed your advice and performed a General Journal entry for each transaction (Debit - Rental Income, Credit - Rent Income 1099). Now the "Rent Income - 1099" account is indeed showing up under "Show 1099 accounts," and I have assigned it to Box 1-Rents on the 1099-MISC wizard. The issue now is none of the payment amounts are pulling through on step 5 "Confirm Entries." It is both blank for Total Included on 1099 and Total Unmapped payments. Could you please advise on why these amounts aren't pulling through with the account assigned? I have confirmed the amounts are indeed populated on the P&L report.
If easier to set up a phone call, happy to do so. Thank you again.
