Small and medium business | Business Central, N...

How to roll the 1099 Form Boxes to 2022

(0) Share

Report

Posted on by djcksn1

I don't know if I did this wrong but I ran the "update the form boxes" action in 2023, does that mean that I can't get the 2022 1099 information in "1099 Form Boxes" now?

Because when you go to report you have the option to change the year, but I can't get any of the 2022 information from the report. I had to correct the posted entries to add the right code. I added it to the invoice and nothing is coming up when I run the report.

Am I possibly rolled into 2023? Why is there an option to change the year in the report section, if so?

All responses (6)

Answers (0)

Suggested answer

Liz McQuiston 40 on at

Like (0)

Report

RE: How to roll the 1099 Form Boxes to 2022

I was having the same problem when I was doing a test print I didn't get my information. When I actually printed to PDF the information was there, so try that and see if you get your 2022 info (I assume you entered dates for 2022
djcksn1 5 on at

Like (0)

Report

RE: How to roll the 1099 Form Boxes to 2022

Hi,

This is what I did but my question is that if by doing this in 2023, have I lost the ability to receive the 2022 1099 information? Because I have the "IRS 1099 Code" entered with "NEC-01" next to 2022 invoices and when trying to run the report, it says it is empty.
djcksn1 5 on at

Like (0)

Report

RE: How to roll the 1099 Form Boxes to 2022

Hi,

I am using D365BC. See below next to NEC-01 is 0. But I have 1099 amounts for 2022 invoices.

See:
Suggested answer

YUN ZHU 74,115 Super User 2024 Season 2 on at

Like (0)

Report

RE: How to roll the 1099 Form Boxes to 2022

Hi, Kawamura-san, this is one of the local features of the US version.

Although I haven't used it much....

More details:

https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/unitedstates/set-up-use-irs1099-form
Suggested answer

YUN ZHU 74,115 Super User 2024 Season 2 on at

Like (0)

Report

RE: How to roll the 1099 Form Boxes to 2022

Hi, There is a similar discussion below that hopefully gives you some hints.

Thanks.

ZHU
Suggested answer

S.Kawamura 1,520 on at

Like (0)

Report

RE: How to roll the 1099 Form Boxes to 2022

Hi,

What products are used in your question?
This is Dynamics 365 Business Central forum. Is your question about D365BC?

S.Kawamura