So it’s time to prepare 1099’s once again. This video will show you how to edit the 1099 information for a Vendor in Microsoft Dynamics GP, after the invoice has been posted.
See how to handle the following common scenarios!
It’s not uncommon to find out a vendor SHOULD HAVE BEEN setup as a 1099 after you posted the transaction.
It’s not uncommon to find out an invoice for a 1099 SHOULD NOT be included in their 1099 amount.