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Help with 1099s

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We have been using GP for about 3 years now.  The first 2 years we did manual 1099s at year-end.  In 2020 we made sure that all of our vendors had EINs and were marked appropriately as a 1099 candidate.  In 2020 we did not use GP to print them, still used the manual process.  The year-end is closed as of 2.25.2021.  However, when we try to run the 1099 list, a lot of the vendors have a zero balance.  We are not sure what we did and why this won't work.  Something that may be causing us the issue is that we use Smart Connect to import data from Concur to GP.  During that process we don't tell GP that they are 1099 eligible....our vendor record has that information.

Thanks for your help in advance.


  • Community Member Profile Picture
    Community Member UG Leader on at
    RE: Help with 1099s

    Hi KateP9,

    You need post the thread to following forum for further help: 

    (+) Microsoft Dynamics GP - Forums, Blogs, Support

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