Creating 1099 Adjustments in Business Central
This article describes making 1099 Adjustments in Business Central. Prerequisites are those with a Business Central Essentials License and are the akoyaGO User role.
Making 1099 Adjustments
You can add adjustments by doing the following:
1. Within Business Central, search for the 1099 Form Box table.
2. Select the code you want to add an adjustment for (Please note: You must highlight the correct code), then choose Process, then Adjustments.
3. Enter the Vendor, Year and Amount of the adjustment.
4. Run the appropriate 1099 form to view the updated data. This will not be reflected on the 1099 Information report!