Blog Article

04 Jan

Fix System Message 532 to Print Checks

Every year, a few of us find out we never rolled the 1099 year forward in Dynamics SL. Here is a quick review of how to this done so vendor payments can be made for the new year.

Quick refresher of how to use the 1099 Calendar Year Control Screen

Quick refresher of how to use the 1099 Calendar Year Control Screen

Share

about the author

related posts

comments

There are 0 comment on "Fix System Message 532 to Print Checks"