I have run across an issue with one vendor when it comes to editing their 1099 Code and 1099 Amount. I edited their code and amounts on the edit list of the vendor ledger entries screen. However, when I run the 1099 Information Report the amount is incorrect. I have had to edit vendor 1099 information in the past and this is the first time I have run across this issue. We currently use the 2015 version of Microsoft NAV.
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André Arnaud de Cal...
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