Despite your best efforts, your SAGE 1099 amounts may have to be adjusted. This could be for a number of reasons: 1099 settings were incorrect, AP was not closed properly, or worker’s comp deducted from subcontractors was not set up to calculate for 1099 amounts.
If you find you need to adjust your 1099 amounts, just check out the excellent posts on this topic in your SAGE 300 CRE knowledge base. They have some wonderful information in there for you!
Also, here is a link to a SAGE 300 CRE “How To” document for Accounts Payable. http://community.onpoint-software.com/sage-300-cre-procedu…/
If you have any questions, need help finding 1099 adjustment information in the Sage knowledge base, or need additional information don’t hesitate to contact us at clientcare@onpoint-software.com.