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Finance | Project Operations, Human Resources, ...
Suggested Answer

GP 18.4.1361(2021) "1099 Box" value is missing

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Posted on by 17

Hello Everyone,

We are currently working on GP upgrade and our upgrade path is 18.2.1013 --> 18.4.1361. During lower environment testing we have noticed some thing strange in Vendor setup window, In current GP(18.2.1013) version as part of Vendor creation when user is on "Vendor Maintenance Options" window and selects "Tax Type" value as "Miscellaneous" then by default "1099 Box" dropdown value is displaying value as "7 Nonemployee Compensation" however we are not seeing same behavior in new GP version(18.4.1361) , in new GP when user selects "Tax Type" value as "Miscellaneous" then by default "1099 Box" dropdown value is displaying value as "8 Substitute Payments" , in fact "1099 Box" dropdown is not even showing "7 Nonemployee Compensation" value at all. This is scary as it is going affect vendor profiles, i am confused how come GP upgrade make this option disappearing. Can someone please shed some light on it ? Thanks in advance for your help.

FYI, i checked SQL table PM40104 but that doesn't give much information and also i checked this link https://docs.microsoft.com/en-us/troubleshoot/dynamics/gp/change-the-1099-amount-a-vendor but not sure what can i do to bring back the missing value as i don't see one of the drop down value for "1099 Box"

Existing:

pastedimage1660864007866v1.png 

New:

New.png

New 1099 Box DropDown values:

NewDropDown_5F00_Option7isMissing.PNG

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I have the same question (0)
  • Becky Berginski Profile Picture
    Microsoft Employee on at

    Hello,

    I am pretty sure this is related to the upgrade path you used. There are some upgrade issues with the 1099 boxes that could occur depending on what upgrade path you take. If you are seeing an issue, please open a case and we can assist you in correcting the 1099 box and since there are known issues around this the case would not be charged.

  • Suggested answer
    RobertShap Profile Picture
    125 on at

    Simple solution. Change the tax type to Nonemployee Compensation. Select 1099 Box 01 Nonemployee Compensation. The change will meet IRS NEC requirements.

    Also the upgrade typically moves the selection and amounts to the correct settings. Hope  this helps.

    pastedimage1660941454307v1.png

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