When reporting on 1099 Vendor totals, a Vendor with activity below the minimum in Box 14 still shows on 1099 Activity Report when excluding Vendors below minimums.
Article
Number:98706
Products:
Accounts_Payable
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Accounts Payable > Records > Vendors > Open Vendor in question > Note 1099 Distribution is set to Box 14 2. Activity tab > summary button > Change view to 1099 > Select Last year for year 1 > Note amount for box 14 3. Reports > Vendor Reports > 1099 Activity report > New 4. Remove check box to include vendors with activity below 1099 box minimums and set date to "Last calendar year" 5. Filters > Filter on Vendor > Preview > Notice Vendor shows up even though $600 is the IRS minimum