Vendor starting 1099 balances

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Posted on by julietrose

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.

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keoma 32,729 on at

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

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

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Asif365 1,431 on at

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Hi,

have a look at below link if this can help

bondconsultingservices.com/.../

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