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How to roll the 1099 Form Boxes to 2022

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Posted on by 5

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? 

  • Suggested answer
    Liz McQuiston Profile Picture
    Liz McQuiston 40 on at
    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 Profile Picture
    djcksn1 5 on at
    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.

    pastedimage1673567648973v1.png

    pastedimage1673567700695v2.png

    pastedimage1673567723011v3.png

  • djcksn1 Profile Picture
    djcksn1 5 on at
    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. 

    pastedimage1673567116531v1.png

    See:

    pastedimage1673567252401v2.png

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    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 Profile Picture
    YUN ZHU 74,115 Super User 2024 Season 2 on at
    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 Profile Picture
    S.Kawamura 1,520 on at
    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

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