How To Print 1099 Reports In SAP Business One

1) Navigate to: Financials > Financial Reports > Accounting > 1099 Report 2) Select the appropriate criteria 3) Select Print. Note: If you select submit the 1099’s and then find you need to make changes, you can un-submit them by changing their selection from “Show Not Submitted” to “Show Submitted”. Then when you click on […]

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How To Define 1099 Boxes In SAP Business One

Use this window to define 1099 Boxes. To access this window, choose: Administration > Setup > Financials > 1099 Table. Select the required form. Choose 1099 Boxes or double-click the row number of the selected form. 1099 Boxes – Setup Window 1099 Box Specify a unique code of up to 20 characters for the 1099 […]

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How To Define Criteria For The 1099 Table In SAP Business One

Use this window to define criteria for the 1099 Table. To access this window, choose: Administration > Setup > Financials > 1099 Table. 1099 Table – Setup Window 1099 Form Specify the required 1099 form types. SAP Business One provides you with the following predefined 1099 form types: 1099 INT – represents transactions related to […]

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How to Enter Opening Balances for 1099’s

SAP > Administration > System Initialization > Opening Balances > 1099 Opening Balance Leave the Vendor “From / To” fields Blank or Click “Select All” (this will allow you to choose all vendors) Choose “All” for the Vendor Group Click “OK” 4. Click in “Vendor Code” or the “Vendor Name” Field – Use Circle to […]

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