1099 processing


hello all! has anyone out there been through the AP annual 1099 process?
i've reviewed all of the documentation i could get my hands on, and it seems
pretty straightforward. i'm determining if it's worth it to do it in-house
this year--feedback from people who have lived through the process would be

please let me know what issues you have run into that are not currently
documented by JDE. we are running B7332 SP 11.2, NT/SQL 7.0

thanks so much! --alida