Category: Year End
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Change a Vendor to a 1099 Vendor in Microsoft Dynamics GP
We have all been there, a vendor changes their status from being a non-1099 vendor to a 1099 vendor. You can simply go into the vendor card and edit the setting to make them a 1099 vendor. The only problem with this situation is that historical transactions posted in Microsoft Dynamic GP would still show…
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1095C Form Show Wrong/Incorrect Information
One of my clients had an interesting issue that prompted me to write this article. They have been tracking their ACA information religiously throughout the year. However, when we created the wage file and printed the 1095C to screen, all of the figures were wrong. The last code that they should have used was in…
Straightforward IT: Expert Guidance to Help Your ERP Challenges 