How to remove 1099's from edit list so nothing prints for that vendor?

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Posted on by lkexel

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Our 1099 edit list for 2010 includes vendors who should not be receiving 1099's. Payables have been closed for 2010. How can I remove vendors so they don't receive 1099's. Using GP 10.0.

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Brian Wick on at

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Re: How to remove 1099's from edit list so nothing prints for that vendor?

Hi lkexel,

Thanks for your post.

It looks like you received some good feedback and your question is answered. Please let us know if you need any further help.

Thank you,

Brian Wick

Microsoft Dynamics GP
L Vail 65,271 on at

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Re: How to remove 1099's from edit list so nothing prints for that vendor?

I actually have a blog post on this issue.

dynamicsconfessions.blogspot.com/.../check-those-1099s-you-may-have-more.html
Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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Re: How to remove 1099's from edit list so nothing prints for that vendor?

Right you are!! In fact, you don't have to change the Tax Type. If there are no 1099 amounts for the vendor, it won't print a 1099 (duh). Sorry for the earlier confusion - been awhile since I processed any 1099s :)
lkexel 205 on at

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Re: How to remove 1099's from edit list so nothing prints for that vendor?

I think you first have to goto cards > 1099 details and zero out the 1099 amounts month by month and then goto vendor cards and change the tax type. If I just change the tax type, the vendor is still on the edit list.
Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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Re: How to remove 1099's from edit list so nothing prints for that vendor?

Change the Vendors' Tax Type to 'Not a 1099 Vendor' in the Vendor Card Options window.