Tie out vendor 1099

Is it possible to tie out vendor 1099 statistics to a field in NAV 5? I have searched through the board and seen the tax liable “bug” but all of my Vendor Ledger Entry’s (Invoice) have 1099 field populated. Should credit memos have 1099 filled in?

How does NAV do the calculation?

Welcome to DUG!!!

What is 1099 ? It is Vendor or Field in Table ?

What you are looking for ?

Thank you!

1099 is an American Tax Reporting form

NAV Objects:
Form 10016
Report 10110