Every year, a few of us find out we never rolled the 1099 year forward in Dynamics SL. This appears as a System Message 532 after New Year’s Day. Here is a quick review of how to use the 1099 Calendar Year Control screen to open the next 1099 year so AP vendor payments can be made.
Fix System Message 532 to Print Checks After New Year’s Day
This was originally posted here.
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