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Our 1099 NEC reports are not reporting correct values.
1099 boxes have been updated.
Vendor set up as NEC-01.
All vendor ledger entries showing with the NEC-01 record.
If we take their payment entries out to excel they total correctly.
But the report is showing a much higher amount for each vendor and we cannot figure out where this value is coming from.
Have used print and print preview options on report - same values.
Other 1099 reports (MISC) running fine.
Ideas?
To be clear....BC uses the vendor ledger entries with document type of payment but it checks the 'applies-to' entries (invoices and credit memos) for those payments, looking at the 1099 code and 1099 amounts to determine the value to report on the 1099.
I think you should review the invoice and credit memo entries.
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