When the Multiple 1099 Reporting Payers flag is select on SOPT page, Reporting Payers must be entered on the DEPTFY page to link the department code to the Reporting Payer. When transactions are processed using the department code, Advantage will derive the Reporting Payer from DEPTFY during the Offline 1099 batch process. When records are consolidated, it will be grouped by Reporting Payers.