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Closed AP Period instead of Year

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Posted on by Adam Wiener

We made a mistake and closed the AP period instead of year. Now if we try and close the year it moves to the wrong month. We are not able to cut any AP checks as the system is still in 2009. Does anyone know of a way to close the year now that the period is already closed.

Thanks,

Adam

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Adam Wiener 30 on at

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Re: Re: Re: Re: Closed AP Period instead of Year

Yes, this was the issue. Thank you for your response.
Laura Barber on at

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Re: Re: Re: Closed AP Period instead of Year

Maybe you needed to Purge 2008 in the 1099 Calendar Year Control screen?
Toni Savage 260 on at

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Re: Re: Closed AP Period instead of Year

Sounds like you must have been set for 13 periods?
Adam Wiener 30 on at

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Re: Closed AP Period instead of Year

I found the issue. We missed a step.

Thanks,

Adam