# Checks 1099 Update (CHECKS.E3)
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Form Details
Form Details
Purpose
The CHECKS.E3 procedure is used update the 1099 amount for the miscelleneous
expenses portion of the check or to change the 1099 flag on individual expense
items or to update notes.
Frequency of Use
As required.
Prerequisites
The checks must already exist on the system in the Checks file and the AP1099 file must have been created if updating the the 1099 amount. The AP1099 file is created using procedure AP1099.P1 .