Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics SL forum
Answered

Running 1099 for the current year for a specific vendor

Posted on by Microsoft Employee

We are in 2015 where our fiscal year is the same as a calendar year which is Jan-Dec 2015. We however have a contractor/ vendor who would like to receive his 1099 when he receives his cheque/ payment as he will not be working on any other projects during the year.

My question is ... Can this be done and if yes, How?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Running 1099 for the current year for a specific vendor

    Hi Rick,

    Thank you for the solution to my question. I went through the steps and it did work.

    Regards,

    Francis

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Running 1099 for the current year for a specific vendor

    You can generate a 1099 for a single vendor by using the select tab on the report screen and limiting the vendor id to this one vendor.  Use the field name of vs_1099info.vendid.  Also, if your 1099 calendar control data has 2014 as your current year then you will need to go to the options tab and check the next 1099 year field.

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,835 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,526 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans