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1099 + Charges

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Posted on by AJ-12081717-0

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We are doing a review of transactions for the year and reconciling system generated 1099 amounts to manual calculations. It looks like any charges that are on vendor invoices but are not on the PO are not getting picked up in the D365 generated calculation. Is there a way to fix this other than entering a manual 1099 adjustment? It would be nice if the system calculated the amount correctly.

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Rakesh Arte 25 on at

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I'm facing the same issue. The settlement transaction is not pulling total amount to the 1099 settlement field. The amount in this field is excluding the charges booked on the Invoice. The charges are not on the PO. Is there any solution to this problem?

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