I’m in the process of finishing up a data conversion from Lawson to Dynamics NAV 2016. The last piece to figure out are 1099 balances from checks issued before we converted. (We only converted open AP Items, so we don’t have the history necessary to calculate 1099s at year end.)
I’ve looked around the web and found a variety of incorrect and partial answers. Many solutions have a lot of discussion about invoices and credits. But I think I’ve found a much simpler way of doing this.