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1099 Non Employee Compensation

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Posted on by Christopher Flood

We are using SmartConnect to integrate master and transactional data from the source system into Dynamics GP. When a new vendor is a 1099 vendor that is non-employee compensation, this will be marked as such in GP. However, since this is a new box, with a value of 5 in GP, econnect does not know what to do with this since it only goes up to box 4 so it errors out stops/prevents the integration of data between the 2 systems.

Has anyone come across this? If so, what solution have you deployed that allows the communication between systems when there is a 1099 NEC vendor?

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Jeff Grant on at

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RE: 1099 Non Employee Compensation

Hello,

You are correct that the current eConnect procedures do not contain 1099 NEC options.

This is outlined in more detail in Q7 the following blog posting:

https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp-year-end-update-2020-payables-management-new-1099-nec

As a workaround, pre/post processes would need to be developed for the specific integration to label the materials differently.

Hopefully alternate forums resource will be able to provide additional example specifically for the SmartConnect product via this channel.

Best Regards,

Jeff
Dynamics GP Support

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