Dynamics Community Forum Thread Details

1099 NEC and MISC is not printing any report for vendors after doing the adjustments.

Hello everyone,

One of our clients is facing an issue when trying to print the 1099 NEC and MISC report. Basically, the issue is that they had an old system where they made many payments for their vendors for the half of the year, then they started using BC and made more payments for same vendors (but not all), the issue is that the vendors that have both (payments in BC and the old systems) they were able to generate the 1099 report (because those vendors have entries in BC and they just manually made the adjustment for the amount left in the other system), but for the ones that don't have any payments made in BC (Only the old systems), these vendors are not able to generate the 1099 report (even after they manually made adjustment for the amount in the old system).

One of the affected vendors is V000922 and as you can see, they made the IRS 1099 Adjustments for this vendor.