Open Forum

1099's

  • 1.  1099's

    GOLD CONTRIBUTOR
    Posted Jan 07, 2019 11:37 AM
    I am working with the AP group to get 1099's ready and I ran across 7 vendors that were paid in 2018 but the 1099 year is 2002 & 2003.  What the heck is going on?  How do we get this to be current year??

    Thanks!!

    ------------------------------
    Karla Johnson
    System Architect
    Schneider Electric IT Mission Critical Services, Inc
    Carrollton TX
    ------------------------------


  • 2.  RE: 1099's

    SILVER CONTRIBUTOR
    Posted Jan 08, 2019 09:11 AM
    Did you check APTran and verify that BoxNbr is populated on the vouchers for these vendors?  Also, it's possible someone changed 1099 Vendor to No.  Hope this helps.

    ------------------------------
    Robert Guerriero
    Director of Accounting
    Telephone Electronics Corporation
    Jackson MS
    ------------------------------