Tag Archives | 1099

Adding Vendors in Dynamics GP

Dynamics GP allows you to control the addition of vendors to your vendor master file. You can set up vendors to simplify accounting and payables purchasing transactions. You can specify settings for 1099 reporting that greatly simplify the accounting for and reporting of payments made to 1099 vendors. You can specify Vendor Classes to organize vendors for […]

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1099 Processing in Dynamics GP

Setting up, processing and reporting for 1099 payments is easy in Dynamics GP. There are basically three steps: Set up the vendor and identify as a 1099 vendor Process payables transactions to record the 1099 amounts, and issue checks Run the routine 1099 reports and adjust 1099 amounts if needed Vendors can easily be identified as 1099 vendors in […]

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1099 Processing in Dynamics GP

This is a timely gem for Dynamics GP from Doug Pitcher: I’ve been really impressed with a lot of our clients this year. I usually don’t start the 1099 rush until January 30th but I have been getting a lot of calls already about the 1099 process. I did a blog last year about 1099’s found […]

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