Workaround for 1096 on GP 18.3.1173

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Posted on by David B Layten

Hello,

I updated several customers with the 18.3 update (Fall 2020) mainly for the purpose of printing the 1099 NEC forms. While the 1099-NEC forms are working after the update the 1096 will not print for the 1099-NEC.

After some research, I found that the 1096 only works if I install the Year End update so the client is on 18.3.1200.

Some of these clients have many companies and workstations so from a cost saving standpoint, I am looking to see if there is a shortcut to avoid doing this just for the 1096 form. Any suggestions or ideas will be greatly appreciated.

Thanks,

David

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Microsoft Dynamics GP

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Cheryl Waswick on at

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RE: Workaround for 1096 on GP 18.3.1173

Hello David,

As you mentioned this is fixed in the Year-end update, so we would like to see clients get on the latest update if possible. There are no supported work-arounds, but you can manually sum the amounts fields in the 1099 table (PM00204) to get totals, or save it to Excel and total it in there by type/box number for the year, but you would be on your own to do that.

Hope that helps.

Cheryl Waswick

Microsoft Support