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You forgot to set up some vendors as 1099 vendors in Payables Management in Microsoft Dynamics GP. You want to update the 1099 amounts.
You can use the 1099 Modifier tool in the Professional Services Tools Library (PSTL) to update the 1099 amounts for vendors who are not set up as 1099 vendors for the year or a portion of the year in Microsoft Dynamics GP. The 1099 Modifier tool will reconcile those amounts into the summary records so they print on the1099 reports. This will work on History records only. For values in Work tables or Open tables, you will need to run the 1099 Modifier tool again prior to printing the 1099s.
For more information about the Professional Services Tools Library, use one of the following options:
Customers: For more information about PSTL, contact your partner of record. If you do not have a partner of record, visit the following web site to identify a partner: Microsoft Pinpoint
Partners: For more information about PSTL, visit the following web site: