I am not sure if anyone uses DE-542 in their AP system but I am having an issue. The DE-542 report that I printed this morning has included the vendors that I paid in 2011 and has lumped it with my 2012 vendors that should be included in the DE-542 for 2012. I did a year end report on 12/31/11 and have rolled the year over to 2012. Can anyone tell me how to fix this issue? Any help would be great. Thanks!
