I released and posted an AP batch before performing the 1099 calendar year end. Is there a way to undo it or delete it completely so I can continue. The checks were not printed. The batch was released and posted.
I have received my answer from PowerSchool Support.
As long as you have not printed checks and have only released and posted, you may go ahead with the 1099 calendar yr end process. Once completed come back and run the vendor check process.