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1099s

Posted By Jacqueline Ward 11 months ago

How to change the year in AP Settings?

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0 Rhonda V 11 months ago

AP has two tasks that advance the year in AP settings that are ran as part of your year-end procedures. AP - Tasks - Close 1099 Year and AP - Tasks Close Year. First you should read year-end procedures found here: https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222924950026219&page=1&position=8&q=year%20end

If you've advanced the year too far, see: https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=224924450058309&page=1&position=6&q=year%20end
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0 Rhonda V 11 months ago

AP has two tasks that advance the year in AP settings that are ran as part of your year-end procedures. AP - Tasks - Close 1099 Year and AP - Tasks Close Year. First you should read year-end procedures found here: https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=222924950026219&page=1&position=8&q=year%20end

If you've advanced the year too far, see: https://us-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=224924450058309&page=1&position=6&q=year%20end
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