I will describe two issues:

1. When Creating 1096 forms manually the Value on the Calculated Adjusted Amount and Calculated Amounts does not show, and there are records on the IRS 1099 Adjustments table. Only work when you call the function from IRS 1096 Create Forms on the1096 form list page.
2. If existing record for a 1099 form exist and we calculate again from the 1096 Form List and choose to replace, but if there are Vendor Ledger Entry adjustments from the 1099 form list that sum the totals bellow the 1099 form Minimum reportable then will delete the record. Suggesting to leave the form intact so the Client can reprint and mail to IRS.