this was the solution
thank you
I have some steps to recommend that can resolved issues when making changes to 1099 accounts. Here's how:
- Go back to the 1099 Wizard.
- Proceed to Step 3: Map Accounts.
- Look for the expense account and temporarily assign it to Box 7.
- Click Save and close.
- Reopen the 1099 Wizard and go back to Step 3: Map Accounts.
- Look for the account and make sure to select Omit these payments from 1099 in the Apply payments to this 1099 box column.
- Click Save and close.
Once done, go back your Chart of Accounts and check if you can already create a sub-account.
Keep me posted or add a reply below if you need more help with your expense accounts.
