Solved

GP 2010 - 1099 amount in error

Posted on 2014-01-01
5
511 Views
Last Modified: 2014-01-05
We have a vendor that is not a 1099 vendor; however, the AP employee input the amount as a 1099 amount when they were entering the transaction. How do we correct this?
0
Comment
Question by:pstre
  • 3
  • 2
5 Comments
 
LVL 18

Expert Comment

by:Victoria Yudin
ID: 39749765
You can use the Update 1099 Information Utility to fix this:

Under Update choose Vendor and 1099 transactions
Under From choose the Tax Type (typically Miscellaneous) and Box Number (typically 7) the transaction was coded to
Under To choose Not a 1099 Vendor for Tax Type
Select the Vendor ID in the From and To and insert the range
If you need to narrow it down further you can also add a Document Date range
0
 

Author Comment

by:pstre
ID: 39749894
They are not set up as a 1099 vendor (it is already set up as Not a 1099 Vendor) but there is a 1099 amount.  How do we get the 1099 amount out?
0
 
LVL 18

Expert Comment

by:Victoria Yudin
ID: 39749898
Have you tried the steps I outlined above?  :-)
0
 

Author Comment

by:pstre
ID: 39755317
Under utilities, there is not an option for "not a 1099 vendor." for the tax type.  All I see listed is dividend, interest, and miscellaneous
0
 
LVL 18

Accepted Solution

by:
Victoria Yudin earned 500 total points
ID: 39755728
Sorry about that, I was looking in GP 2013...I didn't realize they added that. In prior versions, you would need to make the vendor a 1099 vendor again, then clear out the amount by going to Cards | Purchasing | 1099 Details, finding the amount(s) for each month and zeroing them out. (It has to be done on the monthly/period view, the yearly one is not editable). Once done, change the vendor back to Not a 1099 Vendor.
0

Featured Post

Free Tool: Path Explorer

An intuitive utility to help find the CSS path to UI elements on a webpage. These paths are used frequently in a variety of front-end development and QA automation tasks.

One of a set of tools we're offering as a way of saying thank you for being a part of the community.

Question has a verified solution.

If you are experiencing a similar issue, please ask a related question

Deploying a Microsoft Access application in a Citrix environment is not difficult but takes a few steps. However, Citrix system people are often of little help, as they typically know next to nothing about Access. The script provided here will take …
Having trouble getting your hands on Dynamics 365 Field Service or Project Service trial? Worry No More!!!
Viewers will learn how to maximize accessibility options in an Excel workbook for users with accessibility issues.
The viewer will learn how to create a normally distributed random variable in Excel, use a normal distribution to simulate the return on an investment over a period of years, Create a Monte Carlo simulation using a normal random variable, and calcul…

685 members asked questions and received personalized solutions in the past 7 days.

Join the community of 500,000 technology professionals and ask your questions.

Join & Ask a Question