We did a mid-year Acumatica implementation. How do I load the vendor payments by branch for 1099 reporting purposes? Our branches have different EIN#s.
Best answer by Laura02
View originalWe did a mid-year Acumatica implementation. How do I load the vendor payments by branch for 1099 reporting purposes? Our branches have different EIN#s.
Best answer by Laura02
View originalHello
Here is an idea: Use migration mode to adjust vendor year to date payment figures. I recommend testing one or two vendors in your test environment before repeating the process in your live tenant.
Laura
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