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