We were able to sucessfully run 1099-Misc reports for 2008 but we just realized they did not pick up any checks cut in December 2008 with a posting date of 2009. An example would be a rent check for January. It would be due before 1/1/09 so it was entered with a document date of 12/29/2008 but a posting date of 1/2/2009. This item is not included in the 1099-Misc output.
Is there something in the 1099-Misc setup that we missed? Even expanding Reporting Period to run through 2/1/2009 it still doesn't pick up that last check for 2008.
All help is appreciated.
Jeff