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Latest Discussions

RE: 1099 Info incorrect balances for AP

By: Mackenzie Platten , 2 days ago

Posted in: Open Forum

Yes Gail Thank you! It is CU2. I really appreciate your help with this! ------------------------------ ...
RE: 1099 Info incorrect balances for AP

By: Joe Miller , 2 days ago

Posted in: Open Forum

Mackenzie, For us, we invariably have line items that were mistagged in our Payables detail and for ...
RE: 1099 Info incorrect balances for AP

By: Gail Jones-Nemeth , 2 days ago

Posted in: Open Forum

Which version of V2018 are you on? In Jan 2020 when we were on V2018 CU2, I reported to Microsoft ...