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Financials Suite Beginning Balances for 1099 Form Vendors

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Beginning Balances for 1099 Form Vendors

Posted By DynamicDrinks2 over 8 years ago

We are starting to use Sage 300 ERP. The vendors are uploaded. How do we enter in the balances for the 1099s for each vendor we track? Is there a place to override the balance?

0 Ettienne Schwagele over 8 years ago

1. AP Setup, Options, Transactions, Allow Edit of 1099 Amounts
2. AP Vendors, 1099 Inquiry, Insert details. You can also import 1099 details. Press F1 for more information.
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Beginning Balances for 1099 Form Vendors

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