How to Remove 1099 MISC-07 to NEC-01 Adjustments for 2020
Answer:
QUESTION:
I did adjustments under Maintain>Vendors>1099 Tab in 2020 to move information from MISC-07 to NEC-01. However, the 20.3 Upgrade migrated that data in the tables and the adjustments are no longer needed. What is the best way to get rid of those adjustments?
ANSWER:
Contact customer support for a script that will delete the adjustments.
This will require an engagement letter (no charge) and then the script.
The script will do the following:
Delete any 1099 MISC-07 Adjustments for 2020.
Delete any 1099 NEC-01 Adjustments for 2020.
This script deletes ALL of the above adjustments. If you have made any adjustments to NEC-01 for purposes other than migration of MISC-07 data those entries will have to be put back in after running the script.
NOTE: The process for running scripts in 20.3 has changed from 20.1. You will need to download the new support utility.
