ssolberg
VIP Member
I've been processing 1099's (know both methods well; A/P & G/L Methods) through JDE for many years but got tripped up this year. One of our companies is now using Sales/Use Tax at Voucher entry time and I can see a problem coming. Example: On the voucher entry, I have a service to a vendor for $660 and a Use Tax Amount on that for $33, so I have a 1 line voucher for these amounts. What gets written to the F0911 is also a one line journal entry for the total of $693. When the 1099 process (G/L Method) comes along, it is going to want to write a 1099 for $693 but this is incorrect in that it should not include the $33 in tax.
Of course these can all be corrected with 1099 adjustments but the poor A/P person is going to have to review each vendor and transaction (or go through a report I will likely have to write) to pull these $'s out. Does anyone have suggestions on how to improve or change our processing for next year?? (with regards to the taxes)
Of course these can all be corrected with 1099 adjustments but the poor A/P person is going to have to review each vendor and transaction (or go through a report I will likely have to write) to pull these $'s out. Does anyone have suggestions on how to improve or change our processing for next year?? (with regards to the taxes)