Dynamics SL "Date must be in an open 1099 year, please reenter"

User is unable to print cheques in January although your fiscal year is set to span calendar years.

1099 setup looks at calendar year. Hence, if the years in your 1099 setup window is not the current calendar year you have to purge the oldest year so the current and next years can be updated on the system.

To Purge Go to: Financial> AP> Setup> Processes> 1099 Calendar Year Control. Purge the oldest year and this would update the Current and Next Year values.

You will then be able to print your cheques.