In Microsoft Dynamics 365 for Operations, the first time you are creating a vendor record you may have noticed that the 1099 box does not have any prepopulated values. This blog post will detail how to get the 1099 box values available for selection on the all vendors form.
When a new vendor record is created, no 1099 box values are available to be selected on the Tax 1099 tab of the vendor record.
Navigate to: Accounts payable > Periodic tasks > Tax 1099 > 1099 fields
In the 1099 fields form, Click Edit
Save without making any changes.
You will now be able to select a 1099 box value on the vendor record.
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