I thought that 2015 finally gave us the option to tell the system we are an international company and therefore we do not want the 1099 processing to interfere with our cheque processing. I believe we can set certain fields on the APsetup record but I thought there was a screen that gave us the ability to do it through a program rather than SQL. I can not find this as I look through the various setup screens. Anyone know where to find this?
thanks. Peter
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Peter,
I was able to dig in on this and run my finding past one of our SL financial engineers. as of the current released versions of SL there are no "international" setup options. We can see where it looks like some coding has been started, but it is not verified if this will completed and enabled in a future release.
I wish I had a better update to offer.
Thank you,
Carolyn
MSDSL Support Engineer
Peter,
Thank you for posting to this question to the forum. I am not sure where the message was given that SL 2015 would have this function, but sadly it is not available in SL 2015, CU1 or CU2.
We do have BUG 30408 "International option does not exist in the current 1099 year and next 1099 year field in AP Setup". This bug is still outstanding and active in our system. I have send a request on an ETA or status of if this feature will be enabled in the near future, or if it will be removed from the documentation.
I will keep you posted on what I hear.
Thank you,
Carolyn
MSDSL Support Engineer
There are additional features in SL 2015 affecting the 1099 logic that you can turn off, but no the whole 1099 thing. Sorry.
I'm going through year closure myself in the southern hemisphere. I also dream of a checkbox saying "Put your 1099 stuff and put it in your...".
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