When using multi vendor invoice journal import, not adding to 1099 report

  • Dynamics F/SCM

    When using multi vendor invoice journal import, not adding to 1099 report

    Posted by Unknown Member on January 17, 2017 at 3:23 pm

    • Jane McGuire

      Member

      January 17, 2017 at 3:23 PM

      We began using the multi vendor invoice journal excel import 2 months ago after implementing Concur OCR.  When running the Tax 1099 detail report, those vendor amounts and dates are missing.   Recommendations?

      ——————————
      Jane McGuire
      Press Ganey
      South Bend IN
      ——————————

    Unknown Member replied 8 years, 7 months ago 1 Member · 0 Replies
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