1099 processing, reporting, and correction

This blog will talk about the setup and editing of 1099 code amounts, setup on the vendors, entry of 1099 transactions in NAV, what to do if you made an incorrect entry, and reporting options.

SETUP THE VENDORS

Go to your vendor card(s) and fill in the IRS 1099 Code for the vendor on the Payments fast tab.

Bron : Advanced Business Systems
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