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Microsoft Dynamics GP (Archived)

1099 Amount zero for all 2013 Transactions

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I setup a Smartlist for 2013 pulling all my 2013 Payments. I set it up with the Payables Transactions Smartlist.  My 1099 amount field is zero for all my transactions. I go into the Edit Transaction Information and look at a vendor who I know has 1099 amounts and all the amounts appear. Why is the smartlist not picking up any 1099 amounts for my transactions?

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  • Verified answer
    Victoria Yudin Profile Picture
    22,768 on at
    RE: 1099 Amount zero for all 2013 Transactions

    If you're looking at Payments, they will not show the 1099 amount, only the invoices will.

  • Community Member Profile Picture
    on at
    RE: 1099 Amount zero for all 2013 Transactions

    Vendor Id, Vendor Name,  Voucher Number, Document Date, Document Number, Document Amount and 1099 Amount. I do a search  excluding invoices. The 1099 field does show on the invoices but not on the payments.  

  • Richard Whaley Profile Picture
    25,195 on at
    RE: 1099 Amount zero for all 2013 Transactions

    What table/fields are you pulling in your SmartList?

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