I have been the A/P manager for our company for 15 years and we are now moving functions to our main office. The person now running the 1099's sent me the list of vendors and when I went to double check it the report was blank and I had to change the setting to use all accounts. This is not how it's supposed to work. It's never been this way in 15 years and needs to be fixed ASAP. It's a ridiculous way to do things IMHO!!
