Microsoft Dynamics GP – Update 1099 Information

Microsoft Dynamics GP is provide us to update the 1099 information to open payables transactions and vendors. Have a look on the below steps, this will helps you for updating 1099 information.

1. Go to: Microsoft Dynamics GP–>Tools–>Utilities–>Purchasing–>Update 1099 Information.

2. Choose the below update options.

Vendor:

This option is used to modify tax type or 1099 statement box numbers for a range of vendors only.

1099 Transactions:

This option is used to modify tax type or 1099 statement box numbers for a range of 1099 transactions only.

Vendors and 1099 Transactions:

This option is used to modify tax type or 1099 statement box numbers for a range of both vendors and 1099 transactions.

3. Then select the range for update 1099 information and click the process button.

Hope this helps!!!

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