1099 processing, reporting, and correction in NAV

By admin in Dynamics NAV, Tips & tricks

If you have 1099 vendors, here is how to setup, process, report and make corrections related to 1099 in NAV

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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