Hello,

Is there a way in AP such that we can change the payment date from current to a previous date. I believe there is one.

Scenario is that we have some 1099's which should be paid in 2012, but they just came in 2013. So we want to make a zero dollar payment with an effective date of 2012. Right now, when I try to do that, it gives "Cancelled-no inv selected" and no payments are being scheduled. It works fine with today's date tho.

Please advice if there is a quick way around.

You can change the payment date to the past if "Allow Pre-Date". In order to troubleshoot why your invoices are not getting selected I would need to more information on the invoice selection criteria provided to the pay run.

Thank you very very much for the advice Hasan. That was exactly the solution.

This issue is resolved now