From the course: SAP Business One: Finance and Banking
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1099 reporting and editing - SAP ERP Tutorial
From the course: SAP Business One: Finance and Banking
1099 reporting and editing
- [Instructor] After adding enough data to see a qualifying vendor for a 1099, let's look at what you can do with that. You can edit amounts for the 1099s. So we can go here into financials, and if you go down here you'll find 1099 editing, all the way to the bottom, and I'll move it up, and there it is. And I'm going to select invoices and credit memos not marked for submitted, or we can do open invoices and credit memos. And you can figure out all the different pieces here. You can do whatever vendor you're looking for, you've got groups, if you want to do that, you've got properties, and then down here, you've got specific 1099 forms and boxes. I'm just going to go ahead, hit OK, and we only have the one, so that's very easy to see, and you can see, there's the 1099 editing report here. And you'll notice most of this is gray, the only one that isn't is the actual 1099 amount, which is what you would do here, is you'd…
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