@companyfab 

Have you tried the following:

1. Click VENDORS tab at top of screen

2. Select 1099 Forms

3. Select Print / Efile 1099 Forms (YES, even if you are not ready to print yet) You'll get a message about mapping

4. In the blueish grey box you'll have the option to get started on 1099 NEC and 1099 MISC.  Choose whichever and this will take you to where you can map your accounts and click continue, click continue again and now you should be able to map your accounts.  I suggest you do this for the 1099 MISC first, then go to 1099 NEC and map.

5. When done mapping, click continue and at the top left of the screen just under where you see the number  1 2 3 4 5 6 with descriptions underneath, you will see in blue writing (just above the blueish grey box where you view included payments or view excluded payment) you will see View detail report, you can click on that.  if you hit continue, on the next screen in the same spot, you can run the summary report.

PLEASE make sure you have the latest QB update.