K records are somewhat of a new thing when it comes to filing your 1099s. Near the end of the file, K records will be categorized by state code. Currently, D365 doesn't support including this data in the out of the box export file (Accounts payable > Periodic tasks > Tax 1099 > Vendor Settlement for 1099s > Create export file).

I'm proposing that K records be supported when creating an export file within F&O. The system could group values by using the codes configured in the "Combined federal/state filing codes" screen.

Many clients require K records to be included when filing 1099s, so I think this could be a very valuable addition.