CBR Technology is a Microsoft Dynamics 365 Business Central, Microsoft Dynamics 365 Sales Professional, Sales Enterprise, Office 365, Azure, and Dynamics NAV Partner. We are a Tier 1 Cloud Service Provider (CSP) for Microsoft and provide data migration, implementation, and customization services.
I've followed all these instructions, and I have the 1099 statistics showing up right, but BD 365 continues to print empty 1099 reports, as if I had no transactions to report. I can see in my payment ledeger that I've marked them all appropriately, but it just keeps... not doing it.
This was an excellent video on the Functionality of the Landed Costs feature in Quickbooks 2020. I would like to see these guys do one on the set up using either Cost of Goods accounts or Other Churrent Asset Accounts as now available in Quickbooks. No one has addressed the ability to use Cost of Goods accounts and the appropriate set up. The only videos are those using the Other Current Asset accounts. It would be great to see a comparison between these two methods and the effect of one choice over the other. Last issue would be to address whether multiple bills generated from a Purchase order could be selected or whether only one Bill can be selected. The situation arises where some clients have 5 separate invoices with only 1 of the invoices including the shipment costs for all five invoices (Sent in one shipment).
