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Issue with the 1099 Type

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Posted on by sdcraig

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My client is on 18.4 they have 2 Vendors that are set to NEC, I also verified in SQL that the 1099 type in the PM00200 is also set to 5 (NEC) - When they run the reports, they both show up on the MISC report and only one of them shows up on the NEC report - is there a table I am missing that may have them setup as MISC 1099 type - I have not run across this before

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Microsoft Dynamics GP

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DAnny3211 9,274 Moderator on at

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RE: Issue with the 1099 Type

hi

look this

learn.microsoft.com/.../how-to-solve-alignment-issues-in-1099-reports

DAniele
Hokuminaria 2,950 on at

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RE: Issue with the 1099 Type

Hey Sdcraig,

As you are on the prior version, I think you might be running into the issue we had last year. Take a look at the article below.

(+) Microsoft Dynamics GP Year-End Update 2021: Payables Management form changes - Microsoft Dynamics GP Community

Give the steps in the article above in TEST a try to see if it corrects your issue.

I hope this helps!

Thank you!

Brandon | Microsoft Support Engineer.