1099 from legacy system-Help needed quickly
I am trying to do a zero dollar payment run for 1099 information from a legacy system. I created invoices and CM with date 12/31/16 and terms of pay immediate. I need to make the payment date be in 2016 but when I do that, the invoices do not select for payment. They will select if the payment date is 1/3/17. How can I get the GL date for these payments to be in 2016 so they will pull into the 2016 1099 forms?