Posted inDynamics NAV & BC Tips & tricks

Processing and Fixing Vendor 1099 Codes in Dynamics NAV

It’s that time of the year again. Time to send out those 1099 to your vendors in Dynamics NAV.

Here’s a quick video of how to process 1099s in Dynamcis NAV and how to process vendor 1099 invoices and and print out 1099 forms in Dynamics NAV (In 2 minutes or less no doubt).

Bron : Confessions of a Dynamics NAV / Navision Consultant
Lees meer…

Gerelateerde artikelen:

  1. Dynamics NAV Coffee Break: How to Correct and Print 1099 Tax Forms
  2. Processing Vendor 1099 in Dynamics NAV in 2 minutes
  3. 1099 processing, reporting, and correction
  4. 1099 processing, reporting, and correction in NAV
  5. Update to the Vendor 1099 Information Reports for the tax reporting year 2016

Comments

No comments yet. Why don’t you start the discussion?

Leave a Reply