Tracking 1099 information after the fact in Microsoft Dynamics GP

So it’s time to prepare 1099’s once again. This video will show you how to edit the 1099 information for a Vendor in Microsoft Dynamics GP, after the invoice has been posted.


November/December is the perfect time to start preparing for those pesky, yet required 1099’s in Microsoft Dynamics GP.

See how to handle the following common scenarios!

It’s not uncommon to find out a vendor SHOULD HAVE BEEN setup as a 1099 after you posted the transaction.

It’s not uncommon to find out an invoice for a 1099 SHOULD NOT be included in their 1099 amount.



>Reposted with permission by Belinda Allen –