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
A new Costing Error and Data Correction white paper and a Costing Error Detection report have been released on PartnerSource and CustomerSource.
Bron : Microsoft Dynamics NAV Team Blog