Vendor 1099 Adjustments

  • 4 August 2023
  • 1 reply

Userlevel 2

How can we assist our clients in getting the vendor 1099s updated to include amounts from their previous system prior to their migration to Acumatica?

Keep in mind most of our clients will not have access to their old systems, nor will they be able to run the 1099s for 2023 year-end.




Best answer by marina25 27 November 2023, 15:23

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Userlevel 4
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  1. Ensure that the vendor is 1099 vendor and select the proper 1099 box. 
  2. Find the bills for which 1099 should have been checked.
  3. Open the bill
  4. Go to the detailed line item and select 1099 box.
  5. Once it is adjusted the vendor history for 1099 will update.



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