In QBDT Enterprise why do my mapped accounts keep resetting to "omit these payments from 1099"? I go in every few months to see if I have to add any accounts to be mapped and everything is reset that I had previously changed to Box 1. We have multiple companies with multiple accounts so it takes awhile. I was just going in to see how many forms I needed to order and all of my 1099 Summary Reports are coming up with no 1099's for NEC or MISC, so I have to go in and map each account again for each company.
