What is your AP Year and 1099 Year in AP Settings (in Accounts Payable, from the File menu, select Company Settings > AP Settings)? If they are still in 2019, you will need to close them from Tasks > Close Year (to close the AP Year) and Tasks > Close 1099 Year (to close the 1099 year). When it is in 2019 and you post entries for 2021, then the amount will get lumped together in the Next Year totals with 2020.

Ours system has Year Ended date 12/31/2020

1099 Year ending date 12/31/2019

I will wait until our controller comes in to actually push the button in Tasks to close the 1099 year.

That makes perfect sense to close the 1099 year after the 1099's are reconciled and sent out.

Thank you for your help,

Stephen

I got around this by going into AP and changing due date to a date in December, 2020.  Do not want to do this for the rest of the year.  Hoping someone has a permanent fix.

Vickie,

Did you check your AP Year Ending date and 1099 Year Ending date in the AP Settings? If you don't have access to AP Settings, you can also view these dates from AP Reports > Setup > AP Settings.