News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) 1099 amounts aren't po...

Microsoft Dynamics GP (Archived)

1099 amounts aren't populating - Going into the 1099 Details Cards shows us zero for every 1099 vendor when it should be showing an amount.

(0) Share

Report

Report

Posted on by Community Member Microsoft Employee

The 1099 vendors have vendor cards that are set up for 1099's: Tax Type: Miscellaneous. 1099 Box: 7 Nonemployee Compensation. However, when we go into 1099 Details or Summary, it shows 0 for every 1099 vendor. Looking back at transactions, each time an invoice was entered, 0 shows in the 1099 box. Did we have to put the invoice amount in the 1099 box in a transaction entry? I thought by setting the vendor up as a 1099 vendor the system would automatically fill in the 1099 box upon posting. Does GP not automatically calculated 1099 amounts? Is there a setup that we are missing?

*This post is locked for comments

All responses Img

All responses (2)

Answers Img

Answers (0)

Cecile Dinh 585 on at

Like (0)

Report

RE: 1099 amounts aren't populating - Going into the 1099 Details Cards shows us zero for every 1099 vendor when it should be showing an amount.

Angela,

1099 amount will only show in 1099 detail cards after the invoice has been paid.

Hope this helps!

Cecile
Cherie Grubb on at

Like (0)

Report

RE: 1099 amounts aren't populating - Going into the 1099 Details Cards shows us zero for every 1099 vendor when it should be showing an amount.

We have the same issue but I can't figure out what is causing this.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2

Martin Dráb 230,198 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans