If you have supplier payments without a tax transaction being created, how do you add them to the automatic tax proposal for 1099 printing?
After making sure the supplier is set-up properly for 1099s, we enter another invoice for the same amount as the original and make sure the income type is correctly on the invoice, do a credit invoice and make sure the income type is removed, then do a supplier offset of those two invoices. We post both to a ‘suspense’ account in the GL to isolate the postings and make sure everything nets appropriately to zero.
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