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joelsol
12-17-2003, 05:55 PM
In getting ready for year end we printed some 1099's just to look at. We noticed that one (and most likely more) of our vendors is wrong. The amount is comprised of last years amount plus this years!! How can this be?
Jim Dale
12-17-2003, 06:50 PM
didnt close maybe. which version?
joelsol
12-17-2003, 07:39 PM
Nope. Properly closed 2002 in all modules. Version 13.
Jim Dale
12-17-2003, 07:44 PM
make sure you have a backup then run recover data. if it was closed this may be just an index problem.