Please add tool to recalculate vendor totals similar to the Recalculate 1099 Totals tool. Currently, if you do not close the year in AP on December 31st, any transactions you enter in the current year will be added to the previous year's totals when you finally do close the year. In order to correct the totals, you have to turn on Audit Setup Activity, go into each vendor and manually update the totals.

by: sharon w. | about a day ago | 1 Financial Management