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Many clients in the US require 1099 amounts for the calendar year but there appears to be no way to migrate mid-year 1099 amounts, by vendor, without migrating historical transactions. Because my client has many 1099 vendors, this will be a significant issue and we may need to consider holding off cut-over until the new year.

I suggest the ability to enter a balance forward/beginning 1099 amount or, perhaps better, the ability to enter an adjustment to the cumulative 1099 amount, by vendor - not associated to Business Central transactions.
Category: Purchasing
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the feedback, we will consider this suggestion in our product planning.

Best Regards,
Theresa Nistler

Comments

J

Hi Søren Alexandersen


I didn't see your comment when you sent it and I wouldn't know where I would expect to see it? Is there going to be more movement on this suggestion? This is a topic that comes up often.


I will be happy to test. Can you e-mail me?


Thank you!

Category: Purchasing

J

Hi Jennifer

Would you be interested in testing features in the 1099 area?

Thanks
Søren Alexandersen
Program Manager, Business Central localization

Category: Purchasing

J

It's very difficult and awkward to go live mid-year without the ability to update 1099 amounts prior to go live cut-over..

Category: Purchasing