Vendor not shown in AP Print 1099/1096 Forms report

Summary

In Sage 300, vendors appear on this report when you’ve paid them $600 or more.

Cause

The AP Print 1099/1096 Forms report doesn’t include vendors you paid less than the threshold amount of $600.

Resolution

An AP 1099/CPRS Inquiry lets you check 1099 current amount use. Review these amounts to confirm that the report is excluding vendors correctly.

 

Need more help?

Chat now

 

Solution Properties

Solution ID
222924750022783
Last Modified Date
Fri Oct 25 18:47:24 UTC 2024
Views
0