Scott2001
1st August 2006, 06:06
In Baan LN, the client's fiscal year and tax year are defined as April to March with the same end date (March 31). 1099-Misc reporting (USA) is on a calendar year basis (January to December).
Session tfcmg3204m000 (File 1099-Misc) reporting permits selecting Tax periods that span fiscal years.
Does anyone know of any problems/issues with this in LN (FP1 or FP2)?
Session tfcmg3204m000 (File 1099-Misc) reporting permits selecting Tax periods that span fiscal years.
Does anyone know of any problems/issues with this in LN (FP1 or FP2)?