1099 Vendor Reports

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Posted on by Talha Siddiqui

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Hi,

Vendor 1099 Misc 2021 is not printing the amount? Any reason why.
Have done all the previous steps, payment journal etc.. Any other reason?

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ShanAbeywicrema 948 on at

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Have you extended report? Or just using standard report?

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YUN ZHU 95,329 Super User 2025 Season 2 on at

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Hi, As far as I know, this is a feautre of the US region.

Hope the following helps.

https://www.youtube.com/watch?v=Oi0hpmFgD4s

https://www.youtube.com/watch?v=VyQv6yUaim8

https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/unitedstates/tax-1099

If there is no problem with the settings, it is recommended to raise a service request to Microsoft.

Hope this helps.

Thanks.

ZHU

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Talha Siddiqui 127 on at

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Using the standard report, Vendor 1099 Misc.

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Talha Siddiqui 127 on at

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Hey YUN ZHU,

I have already checked all these links at my end. Also everything is running just fine apart from this amount printing issue. Anyway the issue has been resolved.

Another question, what if I forgot to assign 1099 code to my previous 5-6 month entries. What's the solution for it then?
I have tried entering IRS 1099 code manually in VLE for one month entries but that is not working.

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Dallefeld 211 User Group Leader on at

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May seem like a silly question, but the Test Print is not checked or toggled on....right?

Rather than printing 1099s, we use 1099ect and just send the 1099 information report to them. They email or mail the forms to the vendors on our behalf for a very reasonable fee.

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Dallefeld 211 User Group Leader on at

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And do you have the 1099 forms minimum dollars set accurately?

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Talha Siddiqui 127 on at

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Hey Kim,

Answers to your previous Questions first.

No, the test print is not toggled on. And also the minimum dollars form is accurate.

However my query is resolved now. There's another question, what if I forgot to assign 1099 code to my previous 5-6 month entries. What's the solution for it then?

I have tried entering IRS 1099 code manually in VLE for one month entries but that is not working.

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Dallefeld 211 User Group Leader on at

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You can edit the 1099 Code and 1099 Amount on the vendor ledger entries. Be sure you are editing the invoices and credit memos and NOT payments. Many think that you would edit payments but that is incorrect.

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Talha Siddiqui 127 on at

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Thanks for the help. It is working just fine.

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