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Weird 1099 NEC YE Update..

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Posted on by Community Member Microsoft Employee

After the GP2016 1099 YE update. I found that there were vendors that was not used for over 2 years, all of sudden had 2020 1099 Amounts in the PM00204 table but nothing actual payable history. Anyone encounter this ?

All of sudden there are extra 1099 records in PM00204 table when comparing to backup taken before the update.

Anyone encounter this ?

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Microsoft Dynamics GP

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Community Member Microsoft Employee on at

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RE: Weird 1099 NEC YE Update..

So the good news is that I pull the daily backup and it happened about 4-5 days after the upgrade. So not sure if that is something someone can edit ? data was good for the vendors after upgrade , so not 100% sure if someone had edited it from GP or something else happen.. As far as I can tell, the data was good for 5 days after the upgrade..
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Terry R Heley Microsoft Employee on at

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RE: Weird 1099 NEC YE Update..

Hello, thanks for the forum post about the 1099 information, this is not something we are seeing with a lot of our customers around the update, but it may be something specific to your data or if issues happened during the upgrade/ any manipulation of the PM00204 table.

Here is our blog on the NEC form, if it does not help you can create a case for us to review further.

community.dynamics.com/.../microsoft-dynamics-gp-year-end-update-2020-payables-management-new-1099-nec

Thanks

Terry Heley

Microsoft