Does anyone have the 1099’s set up to print directly from Navision? If so how did you do it?
This should be pretty standard Navision stuff. Once you get the forms, you just print them via Purchase & Payables, Documents and print the appropriate Vendor 1099 form listed. Does this answer your question or are you looking for more info on how the system gathers ledger entries that are flagged for 1099?
Postings like this should in the future go into the USA forum. And Diana, are you sure this is standard in Navision version 3.5x (in the US AKA Avista)? ============ Best regards, Erik P. Ernst, webmaster Navision Online User Group