Processing Vendor 1099 in Dynamics NAV in 2 minutes

By admin in Dynamics NAV & BC, Tips & tricks 0 Comment

Super quick overview of setting up a vendor for proper 1099 processing. Also covers how to post your invoices to gather 1099 information properly and how to print out the 1099s directly from NAV2013. Hidden gem: quick tour of the same information in NAV Classic.

Bron : Alex Chow
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