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Hello All,
One of our consultants received 4 checks in 2018. All four checks were reported as 1099 income early 2019.
In the first half of the year, one of the checks issued in 2018 had to be voided and re-issued. The company uses the Purchase Journal to process invoices, and currently there is no box to exclude amounts from 1099 reporting using this window. In Business Central, the re-issued check was added to the 1099 reporting amount for 2019.
The consultant had 3 checks in 2019, plus the check re-issued at the beginning of the year. Business Central is reporting all 4 items as 1099 reporting for the current year. We tried correcting the error using the "Vendor Ledger Entries" and editing the boxes labeled "IRS 1099 amount"; however when we try printing the reports all 4 checks are included.
Is there another way to correct/edit the 1099 amounts? The Vendor 1099 Statistics, seems to have an edit feature, but it is grayed out...?
Any help will be greatly appreciated!
Thank you
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