If you have your company settings in AP set to tracking tax usage, the amount that is reported in the tax column is not included in the 1099 totals for the total amount you paid your vendor. This should be included in the vendor totals that get reported on a 1099 misc. To correct the totals, i have to view and retrieve manually the totals paid for the year to correct the amount that pulls in for the 1099.

by: Stephanie W. | over a year ago | 1 Financial Management