Dynamics Community Forum Thread Details

Mixed 1099 / non‑1099 lines on one Purchase Invoice

Hi-

We're creating a Purchase Invoice for a vendor that is IRS 1099 Liable. The invoice contains multiple lines, where some lines should be 1099-reportable and others should not. It appears that with the new 1099 fields update in BC the IRS 1099 Liable field does not change the value that ultimately gets posted to the IRS 1099 Reporting Amount field on the vendor ledger. On the invoice lines we've set some lines to IRS 1099 Liable = Yes and others to No but it's still calculating the 1099 at the full amount.

Has line-level 1099 liability been removed/changed as part of the newer 1099 process, making 1099 reporting invoice-level only? Trying to find out if this is expected or am I missing something in the setup? Any help or workarounds would be appreciated. I know entering non-liable lines as a separate invoice is an option, just not an ideal one.

Thanks in advance

Categories:

Dynamics 365 Business Central

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS