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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor starting 1099 b...
Small and medium business | Business Central, N...
Suggested Answer

Vendor starting 1099 balances

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Posted on by julietrose 9

What is the best method to enter starting 1099 balances for vendors in Business Central? I see the option to edit the 1099 amount on the specific vendor ledger entries but we aren't migrating the detailed vendor history over. 

Thanks!

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  • Suggested answer
    keoma Profile Picture
    keoma 32,729 on at

    following is a tutorial for dynamics nav, but should work similar in bc.

    www.adv-usa.com/.../1099-processing-reporting-and-correction-in-nav

  • Suggested answer
    Asif365 Profile Picture
    Asif365 1,431 on at

    Hi,

    have a look at below link if this can help

    bondconsultingservices.com/.../

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