Accounts Payable knowledgebase topics

Refer to the Year-End Procedures Guide in Where can I find Year-End Procedures Guides (YEPG)?

United States

Your 1099 year matters! The 1099 year closing process is separate from other year closing processes.
Note: Verify that you are in the correct 1099 year before paying invoices for the new year.

FAQ (US) - Timing of year-end tasks: What should I do when?

• How do I use File Tools to back up data files?
• My 1099 totals are incorrect in Accounts Payable
• How do I verify whether my 1099 year is correct in Accounts Payable?
• How do I close the year or the 1099 year in Accounts Payable?
• How do I print a list of checks paid to a vendor in Accounts Payable?
• How many 1099 forms do I need to order for year-end in Accounts Payable?
• Why do Forms 1099-MISC and 1099-NEC not include credit card payments in Accounts Payable?
• Which 1099 forms does Sage 300 Construction and Real Estate support for year-end?
• What information prints on the 1099s in Accounts Payable?
• Is State Electronic Filing supported with the eFile and Reporting 1099s in Accounts Payable?
• How do I print or generate Form 1099 in Accounts Payable?
• Is there a report that will show the vendors and 1099 amounts in Accounts Payable?

Canada

FAQ (Canada) - Timing of year-end tasks: What should I do when?

• How do I use File Tools to back up data files?
• How do I print a list of checks paid to a vendor in Accounts Payable?
• How do I create the T5018 electronic file to submit to the Canada Revenue Agency (CRA)?
• What report can I use to help verify my T5018 totals?

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