| 1099 Supplier exception report [message #444364] |
Sat, 20 February 2010 22:34 |
sijoo
Messages: 3
Registered: December 2009
Location: USA
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Junior Member |
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Hi All,
Please help me on this issue. Its'Very urgent.
In our company Payables dept ran the 1099 supplier exception report and 1099 invoices exception report on Jan12,2010 for the period 01-jan-2009 to 31-dec-2009 with the tax entity. But they got the blank report on that day. Again they ran on Feb18,2010 with the same parameters ,same tax entity and for the same period(01-jan-2009 to 31-dec-2009). But this time they got suppliers list in the suppliers exception report and invoices list in the invoices exception report.
Please let me know what could be the reason to get this exception list with suppliers and invoices on Feb18,2010 which was showed as a blank rteports on Jan12,2010. What would be the expected changes in these one month period. How can I rectify the changes taken between these periods.
I need to know why the same list did not come on Jan12,2010 run and why did they came on Feb18,2010 run.
Waiting for your reply. Appreciate your help.
Thanks,
Siva
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