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ReportGood Afternoon all,
I have attempted to run various 1099 reports for vendors in Business Central and the system is unable to find any information to create a report. When originally migrating the vendors the 1099 was not attached which cause us to reattach the 1099 codes through the vendor ledger entries. After reassigning the correct 1099 codes to their respective vendors and adjusting the amounts in vendor ledger entries the system notified us of the update needed for 1099 box. The job queue would not allow us to run the update and I now cannot find the codeunit to update the 1099 forms. Every time we try to run a 1099 report we get the following message below. Is there anyone that could help or point me in the right direction to fix these issues?
Thank you
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