Nut behind the wheel, here but I could use some help.  1099 Detail / Summary Reports can be created but there are only zeros.  Toggles are on as is confirmed by the list.  Subs are accounted for by proper accounts. ie: Advertising #6000.  Legal & Accounting #6210.   Rent #6400.  Etc.   There is another 'Account' field on each 1099 subs form/dossier when entering them into the system.  Where would that account number come from?  Is that the missing piece?  Is this tied to the chart of accounts or user entered and define?