I forgot to close the AP year 2023 but did close my 1099 year end. Therefore in my vendor setup the 1099 totals are correct. The "Totals" tab for vendor, this year, last year, next year is not correct. Do i go ahead and just close the AP year?
Sage Construction & Real Estate
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Sage 300 CRE General Discussion
Forgot to close AP but did close 1099 Year end
