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I had a vendor with two transactions: 1-was entered in the Enter/Match Invoices window and 2-was entered in Receiving's as a Shipment/Invoice. They were both posted and paid in 2019. I then decided that this vendor is a 1099 vendor, so I ran the Utility to update all transactions to box 7 MISC. Only the Invoice updated the 1099 amounts, the Shipment/Invoice transaction was not updated with the Update 1099 Information Both the PO Receipt and the Payables document should be updated with 1099 amounts. NOTE – if you process a separate shipment then a separate invoice in POP, this is what happens Thanks
STATUS DETAILS
Declined
Jodi Christiansen (administrator) on 10/7/2025 1:57:02 PM
Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
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Terry Heley
Microsoft