We have had several inquiries from customers asking about the steps to printing their 1099’s and I have been referring people to the AP User Guide which has a nice section that covers the following topics:
- How to Close the 1099 Year
- How to Print 1099 forms
- How to Send Electronic 1099 forms
For customer’s using Dynamics SL 7.0 FP1 the user guide is found under the Microsoft DynamicsSLApplicationsUser Guide folder. The guide name is SL_AP.pdf. Refer to printed pages 92 – 95 (PDF pages 100 – 103).
The user guides are an optional installation. If they do not exist in your installation and you need assistance please email us at acumaticasupport@swktech.com.
You may also want to refer to the following knowledge base articles which can be accessed via Customer Source.
- How To Print Accounts Payable 1099 Forms Report for a Specific Box and Amount
(846824 – modified: 2006-03-22) - How to print a mask in AP 1099 Forms?
(846781 – modified: 2006-03-22) - Printing the AP Vendor History Report for 1099 Vendors Only
(848541 – modified: 2005-12-21) - How To Identify if AP Records Have a 1099 Box Number
(848607 – modified: 2005-12-21)
Download our Year End Processing Resource Guide
- Year End Closing Checklists
- General Ledger
- Accounts Payable
- Accounts Receivable
- Payroll
- 1099
- 1099 Processing
- How to Recalculate 1099 Balances
- How to Close the 1099 Year
If you need further assistance or have questions please email us at acumaticasupport@swktech.com.
