Hi Blaze14,
Thank you for joining in on the thread. I'm here to help you check this further.
First, let's back up your company file before we change anything. After that, toggle the account in the 1099 setup by mapping it to any boxes, say Box 7, and save it. Then, toggle it back to Omit these payments from 1099 and save it as well. This step will refresh the flow of information.
After toggling, you can go to your Chart of Accounts and edit the account in concern.
If you still receive the same warning, please run the Verify and Rebuild Data utilities to check any damaged data that caused this behavior and to fix it. Then, edit the account in the Chart of Accounts again.
Feel free to send an update after trying the steps I shared. We're just right here to continue helping you.
