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Dynamics SL 2018 1099 Processing

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I started with a new company a few months ago and there is no documentation on processing 1099s in Dynamics and the person who previously processed is no longer with the company. Would anyone be willing to send me their documentation on 1099 processing or a link that might help? I have spent a lot of time googling and searching and it's hard to find much documentation on this process. Any help would be greatly appreciated. 


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