The new 27.0 release has brought new 1099 functionality where withing 1099 IRS Reporting Periods > Vendor Setup > Actions > Propagate it will associate the 1099 reporting period, 1099 form, 1099 form box and 1099 amount with the transactions in that reporting period. While this is a great feature for missing purchase documents it falls short for any invoice or credit memo vendor ledger entries created via general journal. This will need to be handled via Vendor Ledger Entry Edit in Excel for all journal based invoice and credit memos.

NOTE: The General Journal does have the 1099 reporting period, 1099 form, 1099 form box and 1099 amount fields that could be entered after personalization however the Recurring General Journal does not. For folks using Recurring General Journal for rent payments this leaves no option to capture this information on the front end.

ASK #1 - Make the Propagate Function work for General Journal based Vendor Ledger Entries as well.

ASK #2 - Extend the fields in the Recurring General Journal to include 1099 reporting period, 1099 form, 1099 form box and 1099 amount fields like the General Journal.

Thanks for your consideration!