Hello! I am doing a test run of my 1099-NECs for calendar year 2021 and for some reason Box 5 is not populating when I review the grid. Everything else looks okay. I've never had this problem before so I am confused why it is not pulling off the vendor records.
Also, I'm getting an error that says that I'm using the 2020 form and my forms may be wrong if I continue. I'm just in test mode, but I was wondering when it would update to the 2021 form. I read another post that said mid-December Aatrix will update the form so just confirming that?
For reference, I am running Sage 100cloud Standard 2020 version 6.20.1.0.
Thanks for any help you can provide!
Sara Walnum
Hartford Stage