Issue/Symptom/Question
I have a couple of vendors that had the wrong designation for 1099 assigned to them when they were set up. My question is for all these vendors, do I have to manually go in and change every single distribution to 99- exclude, or is there a way to change them all at once?
Applies To
Penta for Windows
- Accounts Payable
- Year End Processing
- Change 1099 Earnings Designation on AP Distribution
Resolution/Fix/Answer
The only way to change a vendor designation once Accounts Payable invoices are processed is to update their invoice record using the Change 1099 Earnings Designation on AP Distribution window.
Note: Limiting the query to Date, Vendor or Invoice number will reduce the number of records returned.