Our AP146 did not match AP145 this year. We've been working with Xtreme Support and have applied the patches they have suggested. Apparently the problem is that we had a check written in a prior year so included in the 1099 run of that year, but it was still outstanding at the end of the year. In 2016, we voided and re-issued that check. The AP146 picked up the re-issue but not the void. The AP145 netted them to zero. It didn't do this in 9.0. We're now on 10.7. We're being told to enter it as an enhancement request. It would seem to us that the same logic would be used to produce AP146 as what was used to generate AP145.
Has anyone else had this problem? Is there a workaround?
