Posted inDynamics NAV & BC Tips & tricks

Processing Vendor 1099 in Dynamics NAV in 2 minutes

Super quick overview of setting up a vendor for proper 1099 processing. Also covers how to post your invoices to gather 1099 information properly and how to print out the 1099s directly from NAV2013. Hidden gem: quick tour of the same information in NAV Classic.

Bron : Alex Chow
Lees meer…

Gerelateerde artikelen:

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

Comments

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

Leave a Reply