Hi All,
This is my first time trying to print 1099s. I have a vendor that only had two payments in 2015. This vendor is not marked as 1099.
When clicking Vendor Statistics, there are not 1099 amounts, which is correct.
However, when printing the Vendor 1099 information and the 1099-MISC, some strange amounts are showing. I have no idea where the amounts are coming from.
Reviewing the vendor ledger entries (there were only two), there was no 1099 Box and the 1099 liable was unchecked. I have no idea where these amounts are coming from. Further, the amounts are spread across three different boxes.
Could I possibly be printing the wrong report? Is there a 1099 report selection anywhere?
This is on NAV2013 R2
Thanks,
Steve
This is my first time trying to print 1099s. I have a vendor that only had two payments in 2015. This vendor is not marked as 1099.
When clicking Vendor Statistics, there are not 1099 amounts, which is correct.
However, when printing the Vendor 1099 information and the 1099-MISC, some strange amounts are showing. I have no idea where the amounts are coming from.
Reviewing the vendor ledger entries (there were only two), there was no 1099 Box and the 1099 liable was unchecked. I have no idea where these amounts are coming from. Further, the amounts are spread across three different boxes.
Could I possibly be printing the wrong report? Is there a 1099 report selection anywhere?
This is on NAV2013 R2
Thanks,
Steve