I have one customer who is questioning whether voids of invoices paid in 2020 prior to the 1099-NEC utility from Sage will ever correctly reverse to 1099-NEC.
Their feedback ( which I haven't double-checked but have no reason to doubt ) is that if you have an invoice entered and paid in 2020 prior to the 1099-NEC that when they go to void the invoice and ask that it be put back into payables that it is impacting 1099-MISC and not 1099-NEC.
I believe this is WAD though I would gladly go back hat-in-hand and admit that I've screwed this up if that were the case. Unfortunately they were also an upgrade right around the time Sage was hot-fixing the problem where AP Open Invoices wouldn't be properly 1099-NEC boxed.
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Wayne Schulz - Schulz Consulting - 860-516-8990
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