How to correct Vendor 1099 information in Dynamics GP
How to correct Vendor 1099 information in Dynamics GP
27/12/15 21:49 Filed in: Dynamics GP | Purchasing
Every year there comes a time when you need to deal with 1099 reporting. And this process can be stressful for many. Along the year, some vendors may have been setup incorrectly, the some transactions entered and posted, then the vendor corrected, and so on. You get the idea. The following is a step-by-step guide that shows how to correct 1099 vendor and transaction information in Dynamics GP 2015 R2.
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