HI - I am looking to get some information as to how other Lawson clients deal with Reportable Income Group vendors that are paid through a Bank Card Program. The information that I need is how they are set up in AP10? What do you do if a vendor was paid through APF type transactions during part of the calendar year and then were paid by Bank Card the rest of the year?
We are currently working on getting our 1099's done for 2017.
