• Dynamics Business Central (NAV)

  1099 IRS Business Central Propagation Issue

  Posted by Louis Chebetar on December 8, 2025 at 12:18 pm

  I have a client that is using General Journals in tandem with Purchase Invoices/Credit-Memos to capture invoices. The 1099 IRS Reporting Periods > Vendor Setup > Action > Propagate only works for Purchase Documents not those in General Journals. Will it be expanded to cover this or will users need to edit in excel the vendor ledger entries to address the propagation gap?

  Ian Ray replied 3 months ago 2 Members · 1 Reply

  • #1099
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  Ian Ray

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  December 8, 2025 at 4:21 pm

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  Can use “IRS Reporting Periods” -> “Adjustments.”

  This enables you to manually adjust the values that appear in the 1099 boxes.

  The functionality is probably not going to change.

  An example of why it probably won’t change is reimbursement payments. Let’s say a 1099-liable vendor is contractually reimbursed for fuel separately. In that case, payments for fuel reimbursement to this 1099-liable vendor are not 1099 liable. With invoices, that’s easy and clean. With a general journal… that sounds like a mess.

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