Within the Sage 50 1099 Settings, located in the Maintain, Default Information, and Vendors area, you can select which G/L Accounts should be considered for which Tax Form, and which box. That way, you can have a single Vendor ID, but dollar amounts posted to different G/L Accounts will go to their respective form.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com

Within the Sage 50 1099 Settings, located in the Maintain, Default Information, and Vendors area, you can select which G/L Accounts should be considered for which Tax Form, and which box. That way, you can have a single Vendor ID, but dollar amounts posted to different G/L Accounts will go to their respective form.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com