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Now in Microsoft Dynamics GP 2013 you can make changes to your 1099 vendor and 1099 vendor transactions. This lets you change data that has already been posted to ensure your printed 1099 s are correct. You can change a non-1099 vendor to a 1099 vendor and update all their posted transactions at the same time. Or you can look at the detailed transactions for a 1099 vendor and edit individual transaction details, the amounts, the 1099 box or the 1099 type.

Update 1099 Information will let you change a non 1099 vendor and that vendor’s transactions to a 1099 vendor and update the tax type and 1099 box number.

In Edit 1099 Transaction information, you can see the detailed transactions for a 1099 vendor and change the individual transaction information to ensure accurate 1099’s.