Open Forum


  • 1.  1099's

    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??


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

  • 2.  RE: 1099's

    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