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My self ABC while printing AP checks error message 532 is showing like Date must be in an open 1099 year, please reenter. on SL 7.0
please give me the suggestion am facing lot of problem on this help please.
My email Id sathyanarayanaj62@gmail.com
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Please note that I know nothing about 1099 reporting requirements.
As a general rule, It is necessary for the cheque date to be in an open 1099 year.
Do you do 1099 reporting?
If not, I think there is a 1099 option that specifies that 1099 is not in use, and avoids the error message you are getting. However, from dim memory, you can select that option only before transactions are processed.
If you do NOT do 1099 reporting, and the "ignore 1099" option is not set, then you should be able to use the AP 1099 Calendar Year Control screen to "purge oldest year" which will "roll forward" the 1099 years by one year, so that 2011 is an open 1099 year.
However, if you DO do 1099 reporting, you need to be sure that you comply with the 1099 reporting requirements.
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