Wednesday Web Chat: 1099 Processing with Mike Hodge

Mike Hodge presents in a 5 part series of Financials for SAP Business One.

Contents Include:

1099 Setup

• 1099 Table

• Forms and PLD

• Vendor Master

• Opening Balances

1099 Processing

• Automatic AP Invoicing 1099 Marking

• Manual AP Invoice 1099 Marking

• Ability to edit APO Invoice 1099 until Paid

• Note AP invoice Expense only shows up in 1099 once paid

1099 Editing

• Editing when included already but wrong

• Editing when not included

1099 End of Year Issuing

• 1099 Reporting

• 1099 Printing

• 1099 Marked as submitted

1099 Questions and Answers